20220101 - Load PO Updates

Summary:

Changes to the ‘Load Purchase Order’ and ‘Load All Purchase Orders’ Services to allow updating of Suppliers

Ticket:

https://bigdigit.atlassian.net/browse/DCM-1978

Detail:

Need to update the Supplier at Purchase Order level if:

  • none of the PO Lines on the PO exist on any Booking and

  • editlock is false (this is set to true when the Shipment is COB)


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