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complete PO receipt with zero invoice value

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johnhugh

Technical User
Mar 24, 2010
702
SG
Hello,

In Accpac 5.5, what do I do to complete a PO receipt that has a zero value?
I tried entering the PO invoice for it but it won't let me post a zero value invoice?
 
Right, you cannot do a zero value invoice for some reason. Do an additional charge for 1 penny and then do a credit note in AP to get rid of it.
 
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