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Hi,So I've been trying to process this one purchase order for quite some time, but when I've sent it off for approval, my supervisor gets this error upon attempting to approve:
"Quantity Invoiced must not be greater than the sum of Qty. Assigned and Qty. to Assign"Can anyone help with this? I believe it may have something to do with item charge assignments, but I'm not too sure.Thanks in advance!
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