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Received Items on Purchase Order
How do you handle the following scenario: I have a Purchase Order with 4 line items. Line items #1 and #2 have been received. I have to change quantities on line item #3 and resubmit to the vendor. How can I print and/or email the revised purchase order to the vendor, excluding line items #1 and #2. Basically, I want the purchase order to reflect only the items that have not yet been received. Insight anyone?
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