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Received Items on Purchase Order

edited Nov 26, 2019 8:41AM in Accounting / ERP 6 comments

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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