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I have a PO that I am receiving against. I want to receive part of the line that exists as well as add a new line.
The existing line is received as expected. However, when I try to add the new line, it creates a line with the item code and unit cost…
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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