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Microsoft Dynamics GP (Archived)

Purchase Order closed without full invoice

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We have a closed PO that has a shipment for receipt but has not been invoiced, apparently there were some canceled items.  Now we can not enter/match invoice as the PO is closed. 

We can not do a return because using lots and the lot is no longer available.

 

How do we clear the shipment from the recived not inoiced report

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  • Dan Liebl Profile Picture
    7,320 on at
    Re: Purchase Order closed without full invoice

    Have you tried to close it in the Edit Purchase Order Status window?   That usually clears items from the report.

    Dan Liebl, CMA CPIM | Senior Consultant | OTT,Inc | DLiebl@OTT-inc.com

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