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Acumatica Generic Inquiries & Pivot Tables
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September 1, 2019 9:19 pm
how to return the wrong return receipt in acumatica because of wrong project task ? so that i cant process another Material receiving receipt
1 Reply
September 28, 2019 3:43 pm
Sorry Rheanie, I'm not sure what you're asking here.
From your screenshot it looks like you have processed a Purchase Receipt Return. Did that not re-open the Purchase Order Line so you can do a second Purchase Receipt against it?
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