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Drop Ship PO entered incorrectly
When the PO was created "Standard" was selected as the type w/o referencing the S/O. I have already received the invoice and the S/O has already been Invoiced. (I caught the error on my month end reports.) The P/O is showing OPEN as a status. What do I do now? If I receive the product I will...- LaserToner
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- Replies: 2
- Forum: Sage 100 ERP (fka Mas90/Mas200)
