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Question from StruggledUser on May 16 at 3:55 PM there is an EDI invoice that wasn't matching with EDI GR quantity, so the balance was manually posted to hit invoice quantity, however the error message still the sam ("Quantity invoiced greater than goods receipt quantity"), I've notice that the GR-Bsd IV was checked when it was not supposed to be but now its greyed out and I can't uncheck it, could you please let me know how can I post the invoice EDI or ow to include the mutliple GR refrences in it?
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