Create, Approve and Reject Purchase Order | PO Approval Process | BISP NetSuite Training

[@MrPackerfan13]

what is the process if the PO with an item that does not match the vendor invoice?

[@ankitarora122]

Good Information shared

[@saphire122910]

Hi, it is possible to edit the PO if some items are already received?.. I have this scenario that we received the items which uom is differ from the PO. some items are already received and here comes these items delivered on different date. Can we edit the PR right away or just edit the PO