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JRS22
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We use POs (non-inventory items only) to track what is delivered to feed animals based on the scale at our location, but we know that we will be billed the point of origin weights.  It would be so helpful to be able to enter adjustment qty positive AND negative on the PO for daily delivery reporting of differences as a separate item/line since it may take weeks even months to be billed and the billing is done from point of origin.  This difference cannot be run from the bill date it has to be run off the PO date.  I know this thread is old but we are using a current version of Enterprise.

 

Jennifer

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