Can anyone tell me where the PO's RNI lines are located/stored before processing in AP-C?   Apparently we had some corruption today in the data base.  When I load the PO # in AP-C, the message states that there are no receivers.  However when I run the PO Receipts Report, I find it!  Please help.
 
 
Thanks,
 
Rick N

Good morning Lynn, thanks for the response.  I did check the BKAPHPOL file and it appears that everything is lined up correctly.  However, when I went back into AP-C it stated that there were no receivers found. When I view all receivers, it erroneously assigned the invoice number to the receiving line.  I verified this in MKICLASS.  I believe this is the point of corruption, since it does not appear in the Aging Report.  Therefore, would it be OK to delete that record in MKICLASS to resolve the problem?
 
Thanks,
 
Rick N.