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We have a serialized item in our inventory (a cooling tower) that is currently the only line item on an open PO and has a quantity of 1.00. We have setup progress payments with the vendor, received the first invoice, and need to make the first payment…
An voucher for a drop ship purchase order was entered in error and I am not sure how to fix the issue. The "Release Drop Ship to AR Invoicing" step has not been run. What is the solution?
