Unfortunately, that wasn't the answer, either. I updated as instructed and when that didn't fix the issue I completed the verify and rebuild steps. I deleted the item receipt that seemed to cause the issue and tried re-receiving the items on the partial receipt from the vendor. The entire PO still disappears from the open PO report and does not allow me to receive any more items.

Any other ideas? This is getting very frustrating because nothing has changed in our procedures but the problem persists.

Thanks,

Scott