I am continuing to have issues with inventory receipt/ billing of items received.

May need to start a new thread?

Since the 22.0 Release (??R3P) I have had ongoing issues with receipt of inventory.

It used to be that I could receive an item and then enter a bill and both would reference the PO item. I suspect the problem is somewhere with this -- the reference now, if you receive an item first and then do the bill, the item with show the item receipt no. instead of linking directly to the PO.

Problem: PO's are not updating correctly with all items received and all items billed and either remaining open or showing as "received in full" when the quantity on bills or items received are not complete. Results in many PO's remaining open or closing when they are not received in full.

Any programmers on here? Back end data people for Intuit QuickBooks? Seems to me that there may be an issue with the 22.0 release with data relationships (one to one, one to many, many to one -- relationships).