When attempting to enter PO Invoices, after entering all the information for the vendor the following "Warning" message appears:
     "Items in QC need to be bought off before you can enter an invoice for this vendor"
 
When I go to "Print inventory in QC"  DBA says there are not items in QC.
 
This only happens for one vendor.  It works for everything else.
 
Any ideas on how to make this go away or work so I can enter PO Invoices for one of my vendors?
 
Thanks in advance