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To create a Purchase Order (Revision), follow these steps:
- Unpost the related Invoice Received and remove the Purchase Order link in the Order field. Save the changes.
2. Create a Purchase Order Revision based on the original Purchase Order. Click Generate on the Purchase Order form and select Purchase Order (Revision).
The Purchase Order Revision has now been created.
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In the existing Invoice Received, you can now add a link to the Purchase Order (Revision) in the Order field, or create a new Invoice Received based on the Revision document.
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