Hello again, our integrator/connector partner keeps getting an ERROR when trying to update Purchase Orders that are in a particular status (i.e. Fully Billed, Partially Received). Any recommendations to solve this problem? Is there a NetSuite setting we can change, or can this be handle through the SOAP integration code?

probably want to ask in #C2K2RJNAC, but expect to at least share what the error is

Will do...Thank you for the guidance.