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Query related to payment in purchase order

Asked by Aniket

Hi Everyone,

Whenever we try to make payment for a particular purchase order under the Purchases section the amount due and balance figures are in negative. Can someone elaborate on this.

Thanks,
Aniket.

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Launchpad Janitor (janitor) said : 		#1

This question was expired because it remained in the 'Open' state without activity for the last 15 days.