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Update unapproved automatically when PO coding changes

Currently, when there is a PO that has coding changes, the only way the unapproved invoice is updated for the new coding is if the PO is removed (or the PO line is removed) and readded to the unapproved invoice line. It should just be updated when the PO is updated. An invoice can get all the way to posting before it kicks out an error that the PO line doesn't match the PO. This causes a lot of work to fix. Also, if an unapproved item has an error that will not let it post, it shouldn't be able to be pulled into a posting batch and the error should show prominently in the unapprove invoice form.

• Joy Baccus
• Sep 9 2025

Vista Platform / Other - Miscellaneous

Company	Texas State Utilities, LLC
I need it...	Yesterday...Come on already

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