When trying to do a Shipment/Invoice for a PO using the Auto-Rcv button we get an error that "All line items have been received" when indeed nothing has yet to have been received. This is recreated by
1. Allow the Receipt No to default
2. Then click the Auto-Rcv button
3. Then select a PO
4. Then click View Details
5. Then select or unselect your line items
6. Then click Receive
7. Then get prompt that "All line items have been received"
8. No line items are brought into the Receipt
If you choose Receive All after selecting the PO without clicking View Details it pulls the lines in. I checked the PO and no line items have been received and all, including the PO itself, are in Released status. This NOT happening on every PO and is NOT happening in every company database.
This is GP 2013 R2 with Workflow for PO's active. Any insight would be appreciated.
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