We've run into a situation lately where the reorder report still shows the PO quantity under PO/QC after receipt. Which of couse messes up our Available.  The detail of the PO is not there just the PO/QC amount.  I looked at inventory transactions and the PO receipt is there on the correct date as a type P.  If I do an IN-A for the part it fixes the reorder report.  I'm thinking it had to do with the way the PO was received but can't think up  a scenario that would cause this result.  We are running a 5/09 update at the moment but this is the first time we've seen this so I not too worried about the version.  Can anyone think of a possible sequence of events that might have caused this?