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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…
For some reason quite often when i do a receipt of goods invoice a few days later the invoice shows for $0 with lines "0" invoiced. I do multiple invoices in batches and i always make sure that the quantity being invoiced matches what we received and…
