Last updated on AUGUST 01, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
Sometimes after a purchase order is created for a certain dollar amount, budget checked and dispatched. The vendor will inform the Buyer that the price for one of the PO Lines ia really a no charge item.
Can a purchase order that has been budget checked for a positive dollar amount be lowered to zero?
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