Recently, our accounting department selected a group of items to tag to vendor invoice.  These were reversed and re-done again.  When we printed open PO report, we notice RNI quantities were negative for these purchase orders and Invoiced Qty was doubled.  It appears the revasal in A/P does not reverse Invoice Qty in BKAPPOL.  Could this be true?
 
Also, when A/P over rides unit price when matching invoices (for valid reasons), this revised price immediate changes the price on open purchase orders.  This explains a problem we were having that no one admitted to changing po prices, but they were different than on original printed po copy.  Any way to fix this?
 
Thanks.
 
Dennis

Lynn,
 
Thanks for the response.
 
Dennis