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You can find and create a Purchase Order Revision by clicking the Generate button on the Purchase Order form.
When attempting you try to create a Purchase Order (Revision), the system displays a message and does not allow the revision to be created.may display the following message:
“Cannot create Revision Purchase Order because there are documents based on another revision document: Invoice Received MEIR26-00000007 dated 26/03/2026 17:03:16.”
This behaviour occurs because the Purchase Order has already been used in subsequent processes (such as Invoice Received) and is no longer available for revision.
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