Sage 1002017c - Did a receipt of goods on a special item and received in the whole line.
The purchase order qty received did not update and still says 0 but the purchase order status says it is completed.
Has anybody experienced this before? I rebuild sort files several times a week for other inventory related issues and that did not resolve this issue.
The line hasn't been invoiced yet.
Usually they do the receipt of goods and it shows the received qty like in the example below. Then they process the invoice at a later date. Don't ask me why I am just the messenger here.
This is the first time that the qty received did not update. Just odd to me that the purchase order was also marked completed.
