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Double receipt -PORNI doesn't agree with GL. (Read 436 times)
Laurie
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Double receipt -PORNI doesn't agree with GL.
08/26/04 at 07:32:34  
Someone double received items in on a PO that had already been paid  ???.  They are only showing up on the PORNI report but not the GL or inventory transactions, which is good.  This is causing the PORNI report to not agree with GL.  How do I get this off the PORNI report without affecting GL or inventory balance?
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Lynn_Pantic
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evolution (n) -
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Re: Double receipt -PORNI doesn't agree with GL.
Reply #1 - 08/26/04 at 08:54:50  
Easiest way is to close the PO if there is nothing else coming in.
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Lynn Pantic
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