Lump Sum PO's error out every time we try to process the approved PO in PO Pending Purchase Order, stating an issue with the units not = to 0, even when they are. The only work around is to pull the PO into PO Purchase Order Entry and change the UM to something different and back to LS (Which loses the LS total). This is a very unnecessary step in the processing of PO's. I am confused how this update on lump sum even went through without this function already being in place.
Guest
| Company | MasTec Canada |
| Job Title / Role | Supply Chain Management |
| I need it... | Yesterday...Come on already |
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