Appreciate help on below scenario.
I have created a Purchase Order specifying the project, task and cost code. Then performed the purchase receipt to the same task and cost code & issued half of the items to the same task as per the requirement. There is a leftover of the purchased items and now I need to issue these items to another task.
System does not allow to issue items to another task . How can I perform this scenario.
Best answer by Heidi DempseyView original