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There are ways - but I normally pretty heavily discourage them.

One way is to change the vendor on the PO - and then change it back.

or vice versa - one of the two. I am pretty sure that can break it. Had a client with someone in purchasing doing it, was driving me bonkers to figure out what the hell was going on

I created a dummy item receipt n add more line, so not sure why but for some reason I entered the vendor bill in January but we received the actual items in February and it's a lot number item so had to do dummy ir, vra n vc 