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ReportA have PO14426 – The original receipt RCT76448 was for qty 47,320. A return RCT77501 was done against it for 46,622.025 (total available at the time). There should be 697.975 left on the RNI but there is none. There is none available to return or enter/match against. How do I fix. I looked at the Purchase Order in Edit PO Status and that entire line item is closed. How do I correct it so that I can return the remaining or enter/match against the remaining amount left on the line item.
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