I have had crazy issues with item receipts and bills aligning with the PO's and have found (although not a solution) that if I make sure that the Bill is entered against the PO, never against an item receipt and to enter an item receipt also against a PO and never against an item and to do it in that order, bill first, then item receipt. This helps keep the PO and items and bills aligned. Not sure "aligned" is the correct description. Also, I have noticed that if you correct anything, even the date on the bill, this can mess up the alignment with the PO too. I have had to go back many times and delete the item receipt, delete the bill, close the PO, reopen the PO and go back and do it all over again with entering the bill, then receiving the item, etc. Is a messy process. Hoping that the latest release (V32 0D R5) that I installed today will solve the issues, remains to be seen. Good luck.
