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Expense Receipts

edited May 4, 2017 1:37PM in Accounting / ERP 3 comments

Hello, we are relatively new to Netsuite and have an issue changing the amount when receiving an expense related PO. The help topics indicate it is possible to to change the amount but we have not been able to work out why we cannot change the amount, i.e. if it related to a permission or something else. Does anyone know what needs to be done to allow a user to change the amount on an item receipt?
thanks

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