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50 Posts in 30 Topics- by 72 Members - Latest Member: loanman
 
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Author Topic: Receivin Slip    (Read 245 times)
m2k09
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« on: April 24, 2009, 03:00:37 AM »

I am new to Accpac, I closed a purchase order   and after cross-checking found that the amount i typed in  was different from the Invoice .Is it possible to delete or reverse the receiving slip to open the order again and change the amount to match the one in the invoice?
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