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I've got the following scenario:
I create a PO with qty 1000 of Item A on it.
I receive against the PO at two different times, so I make two Receipts of Goods against said PO.
The first receipt I receive 500 of Item A, and add a charge to the…
Hi, I'm trying to write a code to create a new invoice from PO
set the key ReceiptType$
set the key ReceiptNo$
call setKey()
set PurchaseOrderNo$
set InvoiceNo$
Now i want to add the lines of the po to the receipt. In addition, i want…