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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Matching Landed cost a...
Microsoft Dynamics GP (Archived)

Matching Landed cost and raw material invoice against PO problem

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Posted on by GP8 User 30

When we receive material in GP as shipment and then we add Landed cost. If we first match landed cost invoice then the status group of PO is changed to 2 and then the PO will not be available for material invoice matching? To solve this we are updating the status group field to 1 through sql.Is there anyway to prevent this?

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