Batch Updating Funds in an Activated Purchase Order
In the Angular Purchase Order interface it is not currently possible to update funds in an activated purchase order. This is a known issue. If you need to update funds in line items you can still do so in the legacy purchase order interface.
To Update Funds in an Activated PO:
1. Retrieve the purchase order
2. Click on the Show PO in Legacy Interface link
3. Select the line items that need the fund changed.
4. Select the new fund from the Fund dropdown menu in the batch updater.
5. Click Apply Selected
