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Hello everyone,
I was wondering if it is possible to edit a PO quantity ordered in the lines tab without having to reverse the receipt of invoice.
From everything I learned, I always thought we had to create a reverse receipt of invoice first, then…
I may not in the right place to post ask these questions. But I need some help.
I purchase a GPS tracker for my trucks what GL should I use for this expense.
Thank you for your help.