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Microsoft Dynamics GP (Archived)

How do I update an MO for a PO receipt after the PO is closed? GL is correct, MO is not.

Posted on by Microsoft Employee

I have a situation where a PO receipt did not update the MO and Seq number when it was received (it was not on the original PO), now we need to update the MO without updating the GL because the GL is correct but the MO is short by the missing item. How would we do that?

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