Incomplete Purchasing Receipt

(0) Share

Report

Posted on by Community Member Microsoft Employee

Hello,

It's me again.

I have another problem (of many to solve).

We have a Purchasing receipt that is "Posted", because it's incomplete.

The journal is posted (found in GL20000), not found on work GL10000/1
The receipt it's on table POP30300 and POP30390 but not in the History Detail POP30310 and other historic tables.
The whole receipt is intact on the work tables (POP10100, POP10110, POP10300, POP10310, POP10500, POP10390)
The PO is still on work, and open with no recieved items. But cannot select it to receive it again.
Transaction items did not go to Inventory, checked IV30300 and the sites quantities.
Check links does nothing to both registers on work and history tables.

All this indicates that the transaction posting was interrupted. Maybe a blackout or a disconnection.

Now my great dilemma is how to fix this.

Hope anyone can give me some light.

-Javier S.

*This post is locked for comments