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How to change PO quantity after order has been billed and payments have been applied
This is a common use scenario for us -
1. We create a PO for a vendor
2. We pay the vendor a deposit for the PO
3. During manufacturing the vendor needs to change the quantities slightly
4. How do we modify the PO at this point?
5. We pay the vendor the balance
6. We receive the shipment
7. We pay the freight company for the shipment
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