I have a purchase order dated 5/29 with 2) shipment/invoice dated 9/23 and one shipment dated 11/5 for the backorder. This last receipt is not showing up on the enter/match screen. This is everything I have done and looked up so far.
On the Document inquiry screen -
shows standard po 2617.92
shipment/invoice 9/23 976.56
shipment/invoice 9/23 1541.52
shipment 11/5 99.84
When i got to the edit purchase order screen -
po status shows change order.
all line items except for the last receipt show closed
the one line received on 11/5 shows received.
I have run a purchase order, sales and inventory reconcile and it doesn't fix anything.
When i go to enter/match and auto-invoice the po #, nothing shows up.
If I enter the vendor # and go to purchase order, my po shows up, my item shows up with the qty, but when i select it, it says "this line item has been fully received and invoiced. You may continue, or you may delete this line item and enter a different one."
I'm not sure what to do now. Any advise would be greatly appreciated.
Michelle
