We received an invoice from a vendor so we go into enter/match invoices to find the PO that goes with it and it isn't listed. I checked and the PO is still open. It only has 2 lines on it and both are still open and have not been received. This is a PO that is drop shipped so it is linked to a sales order and I look at the link on the sales order and it still says purchased and not received. I did do a reconcile on the PO and it didn't fix it. I also ran check links on everything in purchasing and still nothing. Anyone else seen this happen before? Not sure what else to do to figure out why this PO won't show in enter/match invoices.
Thanks
Jennifer