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Forums Supply Chain Management Lawson S3 Supply Chain

Invoiced not received report showing items that are received

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G Jones
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Posts: 2
New Member
5/4/2010 1:42 PM
We are running the MA236 Invoiced not received report and it is brining up the same Purchase orders over and over that have been received. Does anyone know what could be causing this?
Jimmy Chiu
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Posts: 641
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5/4/2010 2:00 PM
That invoice probably was never matched.
G Jones
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5/4/2010 2:47 PM
It hasn't been matched. Its what we were thinking it could be but we were not sure whether it would keep repeating or not. Thank you.
Jimmy Chiu
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Posts: 641
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5/4/2010 7:37 PM
It will keep repeating to show up in MA236 until they are matched or written off.