Archived and Closed
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I've noticed on occasion that when a purchase order number is entered into our system, the order already exists. This is confusing, and time consuming.
For example, a PO submitted 10-24 was for 4 line items. Line 2 was not available, and did not ship. Why, then, is another PO for the entire order sent through SPS instead of one only for the item that did not ship?