I created an Purchase Order, after I confirm the PO. There were incoming shipment voucher and invoice draft voucher is generated. I do the Invoice voucher first, but I accidently delete the incoming shipment. So how do I finish the PO (have status "done")
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|Asked: 11/27/13, 2:53 AM|
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|Last updated: 3/16/15, 8:10 AM|