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Receiving Inspection Account not zero

in Costing 6 comments

Summary:

I have an issue where my Receiving Inspection Account is not getting cleared due to this receipt. What could be causing this issue.

Why when I returned the receipt before the Change order was submitted (by around 8hrs) did it still read the new PO amount when submitting the Return to Supplier Transaction Type in Receipt Accounting?

How do I avoid this in the future?

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