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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…
Hi,
I have a query on PO and Receiving module. When a charge/expense line item is created in PurchaseOrder and a Receipt of Goods is created against it, those lines are not adopted in receiving.
However when I manually add a new charge Receipt of…
