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650A Purchase order has an item which its order quantity is 579.
There are some shipment documents against the purchase order, one of these, received 7 units, but its invoice associated has 378 units.
There is no unit of measure conversion.
I tried conciliate the purchase order (Purchase >> Utilities >> Conciliate), but it is not working.
How can I regularize this invoice? or please suggest a functional process to solve this case.
Thank you in advanced.
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