Dave - thanks for the response. I'm a new user to the GP platform. Is there a report I can run to view "open transactions" for the item I'm trying to update. The item was purchase/received and invoiced in June so I'm not sure why I'm getting this message?? There doesn't appear to be any open...
I've tried to change the quantity decimal place for one item using the Change Decimal Place Utility. I'm receiving a "Item exists on Purchase Order Processing transactions and could not be updated".
Any help would be greatly appreciated.
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