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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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I have a task to setup a AUTO SHIP process by which a customer can setup a standing order that will ship each week, or month or ?
When I run the auto generate order selection it will generate the order but will it also automatically charge the credit…