I was giving a suggestion on how to create and post a product receipt for a line item on a purchase order. But, I am unsure on how to do so.
The main issue is, I have lines on PO's that are "registered" and not "received". This is causing my purchase orders to remain open, and causing further problems with our general ledger. Can someone instruct me how to move items that are fully received from registered to received? Thank you! - Matt
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