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We are running into a problem, the purchase order is being invoiced prior to it being received into the warehouse, there are times that the fiscal period is closed so we can't go to the product receipt journal to change the line. Is there a way to unreceive a line after it has been invoiced and the fiscal period is closed.
At the time you post the invoice, the physical inventory is automatically posted if you want or not.
In case you need to correct the product receipt you would have to create a completely new corrective purchase order.
Thank you Dr. Reinhard, I appreciate the help.
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