on 11-23-2016 3:04 AM
Hi,
I have some GRPOs that have already been copied fully to AP invoice then to Outgoing Payment.
However at the Landed Costs screen, when I click "Copy From", I still see these GRPOs.
Is there any way to remove these GRPOs from the Landed Costs "Copy From" pop-up.
Thanks.
Ivan
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