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Cannot change UOM on PO originating from O/E
unknown
Does anyone have a suggestion on how to correct a UOM on a PO after an invoice has been generated from billing? The EDI invoice is a fatal and I have no idea how to procede from here. The item was a special not a non-stock or stock.
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jon-athey
Delete the invoice. Adjust the receipt. Change the UOM on the PO line. Receive the line. Retranslate the invoice and process.
unknown
Hello Jon, This works with normal invoice processing but can you delete and reinstate in O/E and Billing?
jon-athey
Sorry I guess I missunderstood your situation. We don't use Lawson for OE or billing so I don't know.
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