Vendor Acks Not Yet Invoiced

Vendor Acknowledgements will stay on this report until an Invoice has been applied to the Acknowledgement and there are no remaining Acknowledged items to invoice.

How to Manually Clear Acknowledgement(s) from the Vendor Acks Not Yet Invoiced Report

1. Double-click the acknowledgement to edit

2. Select “Set Acknowledged Cost to Zero”

3. Save acknowledgement

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