OPEN PURCHASE ORDERS
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JO-ANNE_7327707
Member Posts: 263 ✭✭✭
I have a purchase order showing in the open purchase order report however it has been received in full and the below is shown across this purchase order. Any suggestions?
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Does anyone have any ideas why this is happening, I have tried re-entering the PO but it hasn't worked, so I have had to delete the PO. Bit of a glitch in the system???
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Is the date it was received before the date of the report?
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Purchase order is dated 30th September, invoice is dated 4th october
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