Inventory - inter-org transfer
We have many lines from 2010 and 2011 where the shipment qty was a few
more than the receipt qty. Most cases it is less than 5 off. The lines
stay open with in status 'PARTIALLY RECEIVED' and excepting a receipt of
1, 2 or so more. Is there a way to close all these lines? We are not
going to receipt anymore.
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