We see vairly frequently a situation where a purchase order receipt is posted and appears to process correctly. The PO lines are updated correctly and the inventory is updated correctly. The inventory transactions are available in inquiry and smartlist views. However, when you do an inquiry on the PO receipt, the detail lines on the receipt are missing. The total dollars on the document are correct - all the header and footer information is correct. Only the inventory detail lines are missing. And just to be through, the lines are actually missing from the PO receipt SQL tables so it is not a view issue.
Has anyone seen this behavior? Any idea what might cause it and is there a fix for it?