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Purchasing
Purchase Order Q&A
3
Why isn't the Copy Lines function working in my PO?
Why am I getting an "over budget" warning when I save my Purchase Order?
How can I see what Inwards Receipts, AP Vouchers and AP Invoice lines are related to a specific PO line?
Purchase Invoice Q&A
2
Why can't I approve an AP Invoice?
How do I fix the date on my invoice?