I just started having the same issue today. I received some items against a PO and received a bill for those items and then I am unable to receive the remainder against the PO because it is not available in the list to select for item receipts or bills. When I look at the PO, however, the additional items are still showing not received and not billed. Is this an issue with PO's created prior to an update? Prior to yesterday had never had this problem. Yesterday we were forced to update to R6_27 of Enterprise Solutions: Manufacturing and Wholesale 22.0 Release R6P. This problem occurred on my first attempt to receive against a PO that had previously been partially received.
Reading through the threads, looks like this has been a common QB bug, and it looks like it is back.
