Accounting affects on PO Changes
What happens on the accounting end when a PO has gone thorugh the end of the process of a 3 way match, has had a return on it and a credit has been applied and then:
1) a PO is closed?
2) a PO is changed from a 2 way to 3 way before closing?
3) a PO line is cancelled?
What is the proper way to close a PO in this situation?
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