Treasure:

Most likely you have a Vendor range that goes from <blank> to <blank>. This means exclude all vendors. As every receipt from PO would have a vendor attached to the record you are effectively excluding all receipts.

The solution is to change the vendor range from <blank> to <zzzzzz>. This would include all vendors.
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Douglas Dickie
AccSys Solutions Inc
Phone: 1.888.534.4344
ddickie@accsyssolutions.com