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Invoice matching option field blocked in PO line

Leandro RamalhoAug 2 2022

The user reported to us that he created a change order for the PO (3217), and he is not able to change the invoice match option field for all PO lines, only for some.
In the print below, line 5 can have the field changed, the others cannot.
PO Line 5:
image.png
PO Line 6:
image.pngHow should the user proceed in this case?
Thanks.
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Added on Aug 2 2022
#enterprise-resource-planning-erp, #procurement, #purchasing
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