Overview:
- Learn how to update the invoice item code and re-export changes in MYOB Acumatica.
If you created a PO with the wrong stock/non-stock item, it imports to Ocerra. If you make the correction or update it in Ocerra, MYOB Acumatica does not allow overriding PO information during export, as the invoice is linked to a PO with a different non-stock.
How to make changes for assigned
- Update the PO in MYOB Acumatica
- Re-import the changes to Ocerra
(!) We will add a pop-up notification that the PO needs to be updated first in your system when you attempt to do it in Ocerra, so you know what to do.