incorrect PO receipt adjustment

[johnhugh]

Hi,

I'm using Accpac 5.6.

I'm trying to figure out why I have stock of 1 item.
I'm looking at the Transaction History for that item and can see 1 item was receipted in P/O and shipped in O/E.
I then have another entry saying 'Receipt Adjustment'.
When opening up this entry it opens the PO invoice.
All details on that invoice seem correct (qty, costs).
That receipt adjustment however moves my item back into stock?
Why did it do that?

 

[johnhugh]

I just noticed that on the PO receipt which was used for that PO invoice, the item was actually cancelled.
When entering the invoice for an item that was cancelled on the receipt, does it receipt the item anyway?

Should it not say that this item has been cancelled and cannot be receipted?

 

[DjangMan]

Probably.