I imported two receipts throught the import function yesterday and received no errors. I ran a DIC today and it gave me the following error:
Receipt 1 contains an invalid vendor. Must be corrected manually.
Receipt 2 contains an invalid vendor. Must be corrected manually.

Both receipts have the same vendor and the vendor is in the AP module. I looked at the receipts and they did not have a vendor - I'm sure it was listed in the import file; and wouldn't I have gotten an error if they hadn't been there? I went to edit the receipts but can't access the vendor field. Any suggestions?

Adagio Inventory 8.1c (110713)
Adagio Payables 8.1c (110729)

Thanks
Mike