Hi All,
I am trying to change the batch number in Direct Delivery Purchase Order before I post receipt slip, but system does not allow me to update the batch number. Error message as below. Meaning, system forces me to update batch number before I create the direct delivery PO. But it is not possible for user to key in the batch number in advance until they post receipt.
Any idea or do I miss out some setting? Looking forward your reply.
Thank you.
Yuan
