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A newly created receipt will not come up when trying to match to an invoice. I can see the receipt in the POP10500 table and in the QTY Matched column it is 0 so my understand would be it should show when putting in an invoice. Anything else I can check in the db to make sure all is OK?
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we have this happen pretty regular GP 2013....best way to fix it in our situation is to use Returns Transaction Entry>Return and tick Replace Returned Goods (puts back on PO) ..post and then receive again.
Usually this will then allow the new receipt to be matched
Tami
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