We're on 4.05CD. We have a couple of items that are currently purchased
in LB and stocked in LF. We'd like to change the purchasing to be LF.
What are the ramifications in changing this with open po's and po's
received but not vouchered?
I imagine chaos would ensue and so we are trying to plan a neat cutover
involving closing out open po lines and data changeovers in a particular
sequence and pilot that. Are we correct to be concerned or does the
system handle it smoothly and we're being too cautious?
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