The feature to edit Approved POs is controlled by the Account Admin and it can be activated by following the steps below.
The feature to Revise Approved POs is controlled by the Account Admin and it can be activated by following the steps below.
If all PO revisions are required to be approved i.e. regardless whether the revised PO amount is lower or higher than the original PO amount, please enable ‘Require Approval for Lower Revision Sum’