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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…
Hello everyone,
I was wondering if it is possible to edit a PO quantity ordered in the lines tab without having to reverse the receipt of invoice.
From everything I learned, I always thought we had to create a reverse receipt of invoice first, then…
