Our AP Analyst was doing an enter/match but was unable to find the PO under auto invoice. This was a standard PO.
After doing some research, I found the tables show an invoice-receipt in tables: -pop10310 (Receipt Work (Header)) -pop10390 (Receipt Work Distributions) -pop10500 (Receipt Line Quantities (Line Detail) -pop10600 (Purchasing Shipment Invoice Apply). When I search for the receipt in GP, there's no record of it.
Additionally, in POP10500, the PO Type is 2 (Dropship), but the PO is not a dropship PO.
Have you run Check Links on Purchasing Transactions? That may provide some clues about the source of the issue.
I don't believe it is going to resolve an issue with the PO Type. If you aren't comfortable with updating the data via SQL, you will most likely want to delete/void and re-enter the purchase order.
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