An inventory item (no production part) was invoiced and shipped (sales module) before the vendor's invoice was posted in AP-C.   To correct this situation a CM was issued to zero out the original invoice, therefore the items are “back” into inventory.  
 
I went to post AP-C but the RNI (Received Not Invoice) side is telling me that there are no receivers pending, even though the RNI report is showing the item as open.  
 
Please let me know how to clear the RNI part of it, so the A/P process can be completed and that sale can be booked again.
 
Thanks