Purchase Order Status: Closed
The user has mistakenly raised a PO for an extra 505 quantity of a certain part, received it and now wants to correct it.
I checked the connected invoices. The Invoices are either in 'PaidPosted' or in 'PostedAuth' statuses.
I was pretty sure we are unable to fix this now. But thought of checking with the experts on the Community if there's any way at all that we can fix this at all?
App9 UPD14
Best answer by ShawnBerk
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