Sage 100

Working with Sage 100c Advanced v2019 and need to clean up Purchase Clearing Report where some PO's on report have Misc Charges on them, they go back years. Example: Qty Ordered = 7.00 Qty Received = 0.00 (Can't receive Qty on a Charge) Qty Invoiced…

If I create a SO and generate a PO from it...when I receive the goods on the PO, shouldn't the serial numbers populate on the SO? I feel like I'm receiving everything twice. I receive on the PO and then I have to go into the SO and allocate each line…