Hi All,
We have a bunch of purchase orders that were created while the wrong "Auto Charge" rules were configured.
As a result, some order lines are now set with the wrong Purchase Charge Codes / amounts
We corrected the auto-charge rules.
Is there a way to re-apply the auto charge rules to the purchase orders (so we don't have to go and correct the purchase orders line by line)?
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Zvika Rimalt
Functional Consultant
Vancouver BC
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