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  1. azg1

    Received Not Invoiced-Closing PO's

    Macola Progression 7.7.500- When there are overseas orders that must be prepaid before receiving into Macola, how (if it's possible) can you avoid having them show up on the Received Not Invoiced Report without closing-purging the PO? Accounts Payable has nothing to voucher against when there is...

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