All,
 
We have a PO that looks to be normal, but when we try to transact against it it shows a "Lost Record".
 
Any idea how to recover it?
 
Thanks,
 
George

Ah, the truth finally came out from the folks actually using DBA here.
 
The PO (for some unknown reason) is in the system twice - the same number both times.
 
When they tried to receive against it, it "locked up" several times and they shutdown DBA using CTRL-ALT-DEL - but the received parts did appear when looking in inventory but listed as a "-Lost-" under PO.
 
Apparently they somehow managed to receive parts into the system, but now if they try to Enter Purchase Order Invoices it isnt there and says Invalid PO.
 
We have now tried to once again receive parts on it and the system has been running for an hour with approx 2 Million records Read, 1/2 Million record inserted and 1/2 Million records Updated and is still going.
 
Should we let this keep on running?
 
How should we try to fix this (remove both POs and start over)?
 
Thanks,
 
George