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6I have this Purchase order that will not invoice. This PO was received in two parts and when I am trying to post the second part, I continually receive an error message.
The PO:
Each time I try I receive this error message:
I have gone and manually cleaned up the Number sequences through A/P parameters, still getting the same error message. I also tried removing the '-' in the Invoice number and replacing with a space, but then I get this error:
Please give me your thoughts on this so I can get it to invoice, thanks!
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