I have items not showing up on Received not Invoiced.  This is sporadic. Everything appears normal when I look at the receiver and the purchase order.  I have ha times where one line on the po will receive to RNI and one won't even if they are received on the same day.
 
I had this problem for a while. It went away for approx 3 months and now it is back again. I have not changed my buyer or my receiver during this time.
 
Any suggestions are appreciated.
 
Pam

Lynn,
 
It does not show up in PO-I-E or PO-I-F but it does show up in the transaction file on the part number.