We have a PO from 2017 that has one line. We received an invoice in that amount plus a few bucks for freight.
The invoice was paid back in 2017. Why would this still show up on our PO135?
Thanks
What does the PO line quantity drill look like? Can you post a snip?
See screenshot...the item has a BX conversion factor of 5
Notice the matched quantity is 0. I would look at the quantity detail on the receipt as well to verify 0 match quantity there. So either your AP paid the invoice without matching or there was a problem during the matching process. It happens. You can do a couple things. Since this is nonstock you could archive the line in PO20. This will archive the receipt and remove this from your PO135 report but the matched quantity will still be 0. Or you can open a ticket with Infor support and use a quickpaint screen to fix the data.
Thanks for the info.
