This is something Quickbooks might want to check on.
I followed all of your suggestions and did not work.
I have had this issue several times before and opted to remove the items I wanted to received in my second shipment and create a new PO and sales order to be linked.
But that is not the desired and best procedure.
My issue now is that it keeps the PO open for the unreceived items, however, when I wish to receive my second shipment this PO # is not listed in the open sales order list for this vendor.
This issue started when the 24.0 update was completed.
