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  1. ansltd

    VP10 ......HELP ....how to clear Negitive on order in purchase orders

    Have VP10 and have run across an issue. In purchase orders, we made an adjustment to the on order amount on a po after a reciept was made. and it closed the po. Leaving a negitive amount on order on the main screen. Since I can edit or delete the po, HOW do I fix this? Any assistance is...

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