Procurement - EBS (MOSC)

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Purchase Order distributions are set as Expense instead of Inventory

edited Jan 18, 2023 5:16PM in Procurement - EBS (MOSC) 4 commentsAnswered ✓

User created and approved an inventory PO however the distributions we're set to Expense before approval. PO was then received in as expense and the stock is not available in their inventory.

What is the best practice to reverse the PO distributions if it's already been received incorrectly?

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