How to correct receipts that are not showing up on the received not invoiced report

[Sam Suire]

I have several receipts that for some reason have gone to history and are not on the received not invoiced report but they should be. Is there a way or a script I can run to update them to put them back in an open status so they can be invoiced matched against and will appear on the RNI report?

[Kathleen Ann Cruz]

Post by Sam Suire
I have several receipts that for some reason have gone to history and are not on the received not invoiced report but they should be. Is there a way or a script I can run to update them to put them back in an open status so they can be invoiced matched against and will appear on the RNI report?

Has the PO been moved to history? If not, you would want to check the qtymatch field in POP10500 for the receipt lines. If the lines have not been invoiced, they should be 0.