Drop Ship PO entered incorrectly 1

[LaserToner]

When the PO was created "Standard" was selected as the type w/o referencing the S/O. I have already received the invoice and the S/O has already been Invoiced. (I caught the error on my month end reports.) The P/O is showing OPEN as a status. What do I do now? If I receive the product I will show it going into inventory and then make an invt. adjustment and a G/L adjustment. Is this really the only way?

 

[BigLouie]

Yes

 

[LaserToner]

Most of my problems with B/O'd PO's stem from Drop Ships. I have a couple that look fine, S/O inv'd, P/O inv'd, not affecting inventory, but it's still on B/O status. Any suggestions? I also have PO that has been deleted and it screws up my inventory...