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70When you add 2 receipt lines (one at a time) that belong to the same PO with Attachments, it will cause an error. The following steps would recreate the error message 
- Open a new Purchase Invoice
- select a vendor (Gravel Agency Inc is the one I used in the example)
- under lines -> function->get receipt lines
- Select a single line that has 2 items from the same PO
- Click OK
- Under Lines ->Function->get receipt lines
- select the other line from the same PO.
Error Message:
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