So got a PO, we recieved line 1 of 4 lines on this PO, but when we go to Enter the PO Invoice (Accounting -> AP-C) the line does not appear.
 
We tried entering another line on the PO and receiving, but no luck.
 
Doesn't happen all the time, just from time to time. We are running on v. 5/17/11 SP1
 
Any way to fix or should we just make a new PO and receive the missing line items?
 
-A.

So in AP-C if I enter just the Vendor without specifying PO it lists several received PO lines, but not the one I just received. if I bring up the PO it indicates that the PO was in fact received, but the received goods doesn't come up in AP-C.
 
-A.