We accidentally cancelled an entire Incoming Shipment rather than just one of the line items. The Purchase Order is still valid and the goods are still on the way (with the exception of the one line item we meant to cancel). What is the best way to regenerate the Incoming Shipment document or otherwise get back on track? Thanks in advance,
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|Asked: 1/28/14, 12:18 PM|
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|Last updated: 3/16/15, 8:10 AM|