Hi,
I need to create a Purchase Order with Project Accounting information (Project id and Cost Category) from a Purchase Requisition on GP2013 R2.
In a Purchase Requisition DefUsr 1 we save the "Cost Category", so the purchase operator can add this info to the Purchase Order line.
But, when i tried to edit the Purchase Order line, GP advice me that I can´t change the Project Number (which is empty) if i already add an ítem to the line (obviously from the purchase requisition)
The same problem ocurr with Cost Category, when i try to change it.
Is there any configuration that is missing?