PO Received/Not Invoiced Report WRONG Amount

[leishad]

Macola Progression 7.6.3 MSSQL

I run the PO Received/Not Invoiced Report and find the following information
for an item:

Ordered 7
Receiver 7
Invoiced 1122
Quantity Not Invoiced -1115

This is a 'closed' PO

The qty of 7 is correct. I am trying to find where/how the 1122 could have
gotten there. So far I cannot locate the field qty_inv on a screen that
allows entry. Any ideas on which process(s) would be the likely culprit would
be appreciated.

 

[NEmacGuy]

The screen you are looking for is part of the AP Voucher Entry process when entering a voucher that is linked to a PO.