I have a PO that was received with 6 line items and then invoiced.  The PO-I-E report shows the quantities for each item as received and invoiced.  But the BKAPHPOL  record shows 0 in each RQTY record, the correct amount in IQTY and the original ordered quantity for the line in the OO.QTY.  Of course the inventory is off because the receipt quantity in the transaction record is 0.  And I don' t see the PO record in the PO's  or the received PO's tab for each part in IN-A.
What is the best way to fix this?
Any idea what happened, or were the gremlins at work that day?

Unit of measure conversion factor.  When you multiply by 0....