I have a purchase receipt with landed costs that has issues. Two of the three landed costs on it are fine, but one is troublesome. The landed cost record does not exist in the POP10500 table. In the POP30700 table, it has the following issues:
- Vendor ID is missing completely.
- Related to that, Vendor Note Index and purpvidx are not populated.
- Invoice_match is set to 0.
I can easily correct the fields in the POP30700, but recreating the POP10500 record is more problematic.
It looks like the landed cost amount is correct. My only outstanding issue is that I cannot Enter/Match the invoice for the landed cost because that receipt does not show up for that vendor.
What is the best way to fix?
How could this have happened? Other receipts for this kind of landed cost are just fine. How could it get written to POP30700 incorrectly and be completely missing from POP10500?
Thanks in advance.
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