I thought when you had a bogus amount showing up on the RNI report and you closed the PO, the PO would no longer show up on the RNI report.  Am I wrong?
 
We had a really big burp with the PO module last month.  We received and then rejected a part, entered a negative line for the part and received it.  
 
Somewhere along the line, a new transaction line was created, of another positive receipt.  This went on until in the end we had 3 negative receipts and 4 positive receipts and also another line previously received was received again.  (This receipt showed up nowhere else- not in the INV transaction or GL)
I s there a way to get this mess off of the RNI report?
 
PS I have tried to duplicate this behavior and so far have not been able to-- has anyone else noticed wierd things with negative receipts?

Kathy,
 
I have had the same problem a couple of times.  The issue is whether or not an invoice was processed.  If it hasn't it will stay on the RNI report.  
 
The RNI report looks at the field for the invoice number.  If it's blank,  it shows up.  if it has something in it,  it doesn't.  (I think that's how lynn says it works.)
 
Anyway,  we had some old ones that I had to go into the file and put something in the filed manually.  Ever since we haven't had a problem so I will assume the problem is fixed, however, older POs may still shop the problem.
 
Hope it helps,
 
Tim