Miscellaneous item Cannot Be Received in Purchase Orders


We had two lines open on a purchase order.  

1 line was a stock item, the order a miscellaneous item (/M-Misc)

I had no problem receiving the stock item, but the Misc item does not appear on the receiving screen.

It shows open in the PO, with invoiced quantity, but when I go to receive the item in Receipt of Goods, the line does not appear.

PO showing open qty and Receipt of Goods Entry listed below.

How to correct?

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