Hi All,
I have a PO that shows as received but when I enter match them they do not show up on the list of PO's to choose from. In the PO document inquiry just make sure nothing was enter/matched against PO. PO does not show on the list.
Is there something we are doing to cause this?
Any updates would be appreciated.
Deb
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First thing I would do is double check to make sure there isn't an open batch out there with an invoice that has the items already selected. If not, then it sounds like things got stuck somehow. Here is a good blog that is specific to this issue but does involve using SQL and updating tables. Insert obligatory statement about making a backup before doing anything in SQL.
http://dynamicserppros.com/solving-microsoft-dynamics-gps-unable-enter-invoice-po-receipt-issue/
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