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IDR Issue

Summary:

The invoice was sent through IDR. The system read and populated the header of the invoice. However It did not match any lines against the PO so I could not continue with the invoice. I also checked the PO, I see the PO lines and that they have been received as they are now closed - the problem is that the PO is 3 Way Receipt when it should be 3 Way order. Is it possible to correct the PO with receipts against it. If not then how do we proceed with the invoice.

Content (please ensure you mask any confidential information):

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