???
Trying to enter an invoice through AP-C. If I enter the PO # I get "Items in QC need to be bought off before you can enter". If I just use the vendor name with no PO, I get "There are no recievers found for this vendor?
 
The item was bought off, doesn't show up on RNI & somehow the PO was closed.  
 
Where did this get messed up????
 
Can I get out of the mess, or should I just use a voucher?
 
Thanks  
BOB