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Does anyone know how to deal with the following situation: You have
received and paid for 8 out of 10 ordered items but now you wish to cancel
the remaining 2 items?
Do I need to go into the original order and correct it delete the 2
undelivered/unpaid items? Would this disencumber the outstanding funds?
Would it change the order status from q to a? What other consequences am I
Any suggestions would be appreciated. Thank you.
Brooklyn Public Library
Grand Army Plaza
fax : 1-718-230-2097
email : r dot shortreed at brooklynpubliclibrary dot org
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