Receiving encountered a record lock in PO-C as another employee was entering a purchase order in PO-A.
 
Result - incomplete transaction processing and missing information
 
What files do we need to fix in Maintain Database to fix this:
 
When in IN-A, the qty appears in QOH, the transaction appears in Transactions, but the RECEIVED PO's does not have the transaction.
 
PO-D does not show the Receipt (VIEW PO RECEIVERS)
 
AP-C does not have the transaction to process an invoice against.
 
IN-E does have the transaction
 
PO-I-F does show the outstanding po receipt
 
Please help!

Thanks for the prompt response!
 
Our IT person has fixed this transaction and I am keeping this information on file for the next time.