I am sure if I spent another hour searching, I might find my answer already posted, but since I don't have another hour, please indulge me as I'm a newby at this.  
 
I have two issues - one is that I have PO's which are showing items received not invoiced.  Since they are more than 24 months old, I am using PO-K to remove them.  In the process, I have found 2 or 3 which show $$$'s in QC.  However neither the PO# nor the Vendor# are in QC.    
 
Then, while trying to buyout the items in QC and finding they were not not there, there are two PO's that are there that I can't buyout.
 
I finally went to BKQCMSTR to try to figure out what I needed to edit.  Now that I'm there, I really don't know what I'm to do.  Delete the line?  Change the amount to $0.00?  I am sure the answer is right in front of me, but I just don't see it.  
 
Could someone help me please?  
 
Pattie Skaperdas

I must be tired, because as I was reading my initial question and your response, all I could do was start laughing.  If someone didn't know what we were talking about  . . .  well let's just say, we all need to remember to put a space or a slash between the PO RNI.  
 
Anyway, I am off to try out your suggestion.  Many thanks, and I will reply with my results.  
 
Thank you,  Pattie