I have a user who is getting an error message when they're doing Goods 
Receiving against an order that says "Order may not be received until 
released".  The user says they have already released the PO.  When I go 
look at the order the screen shows that it's there with receivable units. 
What should I do?  Should I just have them cancel the order and create a 
new one? Any help would be greatly appreciated.

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