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	<title> &#187; &#187; Purchase Order</title>
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		<title>We have two invoices for the same purchase order, how do we enter them into the system?</title>
		<link>http://www.river-cities.com/index.php/faq.html/we-have-two-invoices-for-the-same-purchase-order-how-do-we-enter-them-into-the-system/</link>
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		<pubDate>Mon, 31 Mar 2014 20:22:38 +0000</pubDate>
		<dc:creator><![CDATA[mshukayr]]></dc:creator>
				<category><![CDATA[Purchase Order]]></category>

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		<description><![CDATA[You must receive them in different batches. Receive the first invoice, run the receive invoice report and update. Now receive the next invoice for the same purchase order, print the report and update.]]></description>
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