80
hey friends,
i have an po that needs to be Enter/match but it wouldn't let me , it produces the error saying " there aren't posted shipment line items to invoice" , even though the shipment looks okay and the qty match and qty invoiced in pop10500 is sql is zero , what i dont understand is there is a "*" beside the shipment ,please see attached and advice on what i can do to enter/match that po.
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André Arnaud de Cal...
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