Get Receipt Lines - Receipt Missing

almhansen

A user has created the purchase invoice header for an invoice received from a vendor. As usual, she went to the line and did Get Receipt Lines. One of the receipts she was looking to pull in is not in the list, however it should be. Looking at both the PO and the receipt, the lines show they haven't been invoiced yet. The lines are not sitting on any unposted Purchase Invoice. The ILE shows the items are still un-invoiced. What could be causing this issue? Ware are on NAV2009 R2. This is a new issue for us.

geordie

- On receipt line the "Qty. Rcd. Not Invoiced" is coherent with the quantity received?
- The currency is the same as the invoice?

almhansen

The received not invoiced amount matches and the PO and the invoice were both the same currency.

almhansen

Found it! They changed to Pay to Vendor.