- Article Type: Q&A
- Product: Voyager
- Product Version: 8.2.0
Why are the 'Add', 'Edit', and 'Delete' buttons greyed out on the Copies/Funds tab of the Detailed Line Item from an approved Purchase Order?
As soon as a Purchase Order changes from Pending status to Approved/Sent status, the amount of data that an operator can modify on the Approved PO becomes limited.
Changes should be made via the Purchase Order > Line Item menu > "Edit Approved..." feature.
See also Acquisitions User's Guide.
- Article last edited: 10/8/2013