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Duplicate invoice for third-party IR order

The order items are 3rd party, IR, nonstock materials.

The first invoice was created overnight on 04/28/2007 and that's before the invoice from the vendor was received (05/07/2007).

The receive of the vendor's invoice triggered the second invoice on 05/08/2007.

Both invoices are valid and identical, except for the SKU quantity that was zero.

Former Member
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