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Item Receipt from PO
We just completed an inventory count. We had two items that Netsuite said we have about double what we actually have. When I go back and follow the workflow I see two “weird” things on the item receipt pages and I’m not sure what they are.
Here is a screenshot.
When I click on the “view” I get this.
The old value and new value are the same.
Any idea what this is?
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