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Ask A Guru

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Outsourced manufacturing PO

User_QQ76D

I have an outsourced manufacturing PO that was created with the wrong currency. Because of this, I cannot create the vendor bill. Meanwhile, the build was completed and the item was already shipped to the customer.

How is it possible to fix this so I can create the correct bill linked to a PO, while also correcting the value of the item that was shipped?

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