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An item that was entered through O/E Order Entry but not delivered/invoiced can't be sold to another customer. How are we able to sell the item to another customer that was committed without deleting the Order Entry? We still have an item sitting in the…
Hello,
We have AP vendor accounts set up for our company Visa cards. I enter the credit card statements as AP invoices and record Visa payments as prepayments when made. I am wondering how to account for the following:
A purchase order was created…
