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REOPENING A FINAL CLOSED PURCHASE ORDER FOR CONTINUATION OF RECEIPT AND INVOICE
REOPENING A FINAL CLOSED PURCHASE ORDER FOR CONTINUATION OF RECEIPT AND INVOICE
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机译：重新打开最终封闭的采购订单以继续收货和发票
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摘要
A method of calculating accounting encumbrance adjustments for a purchase order associated with a first allocation of a budget includes determining that the purchase order has been closed, where the closure prevents additional processing associated with the purchase order by an invoice processing system; receiving a request to reopen the purchase order, where the request is associated with an additional cost; causing a determination to be made as to whether a second portion of the budget should be allocated, where the second portion of the budget corresponds to the additional cost; and in response to a determination that the second portion of the budget can be allocated: causing the second portion of the budget to be allocated, reopening the purchase order, and sending an indication to the invoice processing system that the purchase order is reopened.
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