It sounds like the error has to do with a statistical value (number of vendors) on the receipt not being equal to the number of attached vendor records. I suppose the process of adding a new vendor in the manner you described did not update the statistical value.
It may be that the error will present itself - if Rebuild is not available - until the receipt is either moved to a file that isn't checked by integrity, or purged, or the data is repaired.
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Softrak Tech Support