on 2020 May 22 4:32 PM
I need to delete a PO line (and insert a new one with correct unit of measure), but pops an error:
though there is no GR, as it is a service cost, the quantity on the invoice is the same, the Net price differs, but even when changed accordingly this transaction is not possible.
Do we need to cancel the invoice in order to process the change first?
Thanks a lot
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