Bug 8620

Summary:	Form No. PURF 2040 & PURF2030
Product:	[01.IMIS] IMIS PURCHASE	Reporter:	Sarvesh Yadav <sarvesh.yadav>
Component:	IMIS PURCHASE FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED USER TO VERIFY
Severity:	normal	CC:	sarvesh.yadav, sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Linux
Database:		Module ID:

Comment 2 Sarvesh Yadav 2022-05-06 15:19:06 IST

This change should be allowed in open P.O., what is the reason for not allowing.

Comment 1 Mahender 2022-04-25 09:47:23 IST

SUPPLIER CHANGE NOT ALLOW IN THE PO IF REQUIRED SUPPLIER CHANGE THEN CREATE NEW PO

Description Sarvesh Yadav 2022-04-22 11:31:42 IST

Unable to change the supplier in open P.O., please modify the form.