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PO Invoice Receipt Issue

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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.

I appreciate any assistance, I'm stumped here.

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Microsoft Dynamics GP

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Lisa at AonC.com 604 on at

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PO Invoice Receipt Issue

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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