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When IDR is loading invoices with incorrect data, technicians must cancel the invoice and recreate

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I added this item as an idea (Idea Number: 741950) but this has become more of an issue now that we are using the PO module. Suppliers are sending in their invoices using the old PO number which is matching the invoice to an old inactive PO. Technicians must then cancel the invoice and manual enter to get it to match to the new PO. Has anyone else encountered this and is there a workaround?

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