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1) I find that if I close a PO with Line Items that are partially matched to Invoice, GP will generate an Edit PO Journal Entry and also adjust the Unit Cost for the Quantities received. Is there any way to close such POs without generating the Edit PO Journal and without automatic adjustment of the Unit Cost?
2) Is there any option to close multiple POs at once, without having to close one by one using "Edit Purchase Order Status" window?
Thanks!
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André Arnaud de Cal...
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