Hey all, we have a scenario that happens fairly frequently where a subcontracting operation and associated purchase order is received and the supplier invoice is applied and paid. The business then finds out the purchase order is on the wrong work order so the costing needs reversed and rebilled on the correct order. These work orders do not have an MCO associated with them to utilize the Move Transaction option. We have attempted to utilize a non stock item to remove the cost but we cannot  Read more...get the correct accounting. Does anyone have experience on how they handle this scenario in M3? Also curious how you handle the rebill on the correct order without generating another PO? Thanks! Show less...