I have 2 items (same PO) that were recieved & passed through QC. The inventory transaction report shows this as being done. They show up on the RNI report. They are not avaialbe under enter PO Invoice, AP-C.
 
I thought I would force closed the PO under PO-K & enter a voucher, but the PO is closed as far as PO-K is concerned.  
 
I'm at a loss as to how I should enter these 2 invoices & clear up the RNI for them.
 
Thanks
 
Bob
Inflation Systems