Incorrectly ordered an item. Got error. Can't undo order. Have to void order BUT line item in requisition says that it was already ordered!! Have to set up a new line item and reorder. It is a logistical nightmare. Would like it to be like AP (if you go over budget when entering an invoice - you have the option to change your information). Get the error - review your numbers and fix the problem before the order is placed and further trouble ensues...

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