One of our users received a PO, after posting the receivings entry they found out that remaining subtotal is not zero and when tracked down an items showed that is has unposted in Purchasing quantity status inquiry zoom when zoomed from an item. Both PO and the receipt are now in history. When i saw the Edit PO status form all the item shows received status. When i ran the Reconcile Purchasing Documents it gives no error. When i ran the check links for purchasing history it gave no error, on running check links for purchasing transaction it gave no error.
Please any one guide on how to solve this issue.