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POs Received not Billed need to close

edited Jun 2, 2009 9:16AM in Accounting / ERP 2 comments

Hi:

I have several purchase orders in received not billed status, but the bills were entered separately and paid. I need to change status on the po's and relieve Inventory Received not billed, but the current Finished Goods inventory account is correct and does not need to be changed. Any suggestions? Thanks

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