In released Purchaseorder Quantity and unit cost are editable for Line Type G/L not Item

Business Central/NAV Technical Forum
1

Dear All,

In case of released Purchase Order, NAV does not allow to modify Quantity and Unit Cost only if the type is Item or Fixed Asset.

In case of G/L Account these fields are editable even for released documents. Is there any logical explanation as to why system allows only for G/L Account and not for Item and fixed Asset ? Thanks in advance.

Regards

Siddharth

2

If your purchase order is approved which will show your status is released and logically approved order can not be modifed unless it is reopen

G/L Account is used for recording the expenses for that purchase order which can be added later also .