Hi, Dan,

I believe it would have been better had you edited the original Receipt and added the Misc Charge to it (rather than to the original PO) for a couple of reasons:

(1) when a Misc Charge is added to a PO that no longer has any items to be received on it, the Misc Chg cannot be prorated/allocated to any of the items on the PO and is set to No Proration, and

(2) the original PO will remain with a Completed filter style of yellow.

When I do this, because I am in effect Inv/Adjusting the original Receipt-Invoice, I definitely see the Inv/Adjustment for the Misc Charge in the dataflow.

From my original test where I edited the PO, I saw both Receipt documents in the Data flow. In this case, I began by Receipt-DelNote the items, added the MC to the PO, then Receipt-Invoiced it. However, even if I had Receipt-Invoiced both times, the original PO would not have been filter styled Yellow; it would remain filter style Green. These types of receipts in either of these scenarios are not Inv/Adjustments.

The problem only occurs when the original completed PO is edited and the Misc Charge added to it.

Thanks!