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• 13:33, 16 February 2014 Priyanka talk contribs deleted page Why does NEOSYS reverse PO/repost PI on the cost a/c even when the PO/PI amounts agree? (content was: 'This is a common question but NEOSYS practice has prevailed for some very good reasons. #So that ALL purchase invoices show in the cost account. This makes life muc…' (and the only contributor was 'Sunny'))