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A PO was issued for inventory items. There were received and have been paid with a credit card. How do I clear the PO? I need to invoice something so the PO closes. I can't invoice it, since I've already paid for it with a credit card.
Thanks!
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We are having trouble updating pricing.
We are updating in the Item Maintenance module, the Purchase Cost and Retail cost. These updated costs are not pulling into Purchase Orders and Sales Orders.
Any ideas?