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<P><FONT SIZE=2 FACE="Arial">I have an purchase order which is appearing as outstanding on the sub program transaction report and also in the Deliveries Awaiting Invoice Report. However I have paid the invoice and (to the best of my knowledge) trucked in the order. However when I go into Deliver or Cancel Orders the creditor and order do not appear. As the outstanding amount is for computers worth over $7000 it is creating problems regarding how much money is left in the particular sub program. </FONT></P>
<P><FONT SIZE=2 FACE="Arial">Can someone tell me what I should be doing to get rid of this order if I can't use the Deliver or Cancel Orders?</FONT>
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<P><FONT SIZE=2 FACE="Arial">Thanks,</FONT>
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<P><I><FONT COLOR="#0000FF" SIZE=6 FACE="Brush Script MT">Raelene</FONT></I>
<BR><FONT COLOR="#000080" SIZE=2 FACE="Eras Medium ITC">Raelene Clark</FONT>
<BR><FONT COLOR="#000080" SIZE=2 FACE="Eras Medium ITC">Business Manager</FONT>
<BR><FONT COLOR="#000080" SIZE=2 FACE="Eras Medium ITC">Bayswater Primary School</FONT>
<BR><FONT COLOR="#000080" SIZE=2 FACE="Eras Medium ITC">9721 3755</FONT>
<BR><FONT COLOR="#000080" SIZE=2 FACE="Eras Medium ITC">clark.raelene.v@edumail.vic.gov.au</FONT>
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