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How do you update the Quantity Billed column on an Inbound Shipment when billing from the PO?


I noticed that when billing a Purchase Order that is on an Inbound Shipment, the Quantity Billed still shows 0 on the Inbound Shipment but when you bill from the Inbound Shipment the Quantity Billed updates on both the Inbound Shipment and the Purchase Order. Is it possible for it to go both ways if someone wants to bill from the Purchase Order?

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Quarter 2 ((Apr-Jun 2024) )

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