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We invoiced PO# 4808515510 but forgot to remove a line item as it was removed from the PO from the buyer. We had put quantity: 0 cases but kept the product name in the invoice on EDI.
When we submitted it, we got a rejection saying that it was incorrect because an item was deleted (since we forgot to remove the name of the product from the invoice, we thought setting the quantity to 0 was enough).
Now when we go to invoice it again properly, it continues to be rejected saying the PO was already invoiced?