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?