No, that is not the only item on the PO. There are about 9 other items that haven't been received or invoiced yet so the PO isn't closed. I'm pretty sure that's why it won't let me change the decimal place. I was hoping there was a way around it without having to cancel the whole PO and repurchase everything under a new one.
Missi Schrupp, Full Charge Bookkeeper
Ideal System Solutions, Inc.
SDB, HUBZone, Minority and Woman-Owned (EDWOSB)
Toll Free: 888-696-1044
Thank you, Samantha. That isn't what I wanted to hear but kind of figured that was going to be the response. I am not going to mess with SQL so will go about it the only way I can and cancel the whole PO, move it to history, make the decimal change and then issue a new PO.
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