This is an odd one. We received a purchase order with multiple items on it. Because it was completed, it is no longer "open" in that module, ie it cannot be modified so we KNOW it was ALL received. All except ONE of the items is showing up in the "Quantity" tab in the inventory module. If we click the "load" button on the "Transaction History" tab, the receipt number is there, with the correct quantity. But nothing is showing up in the "Quantity" tab.
Something went awry, but I cannot track what this may have been. The Day End on the Purchase order looks fine, and I have run Data Integrity checks in both Inventory and Purchase Orders, with no errors showing up.
So what we are left with is the receipt showing in the transaction tab, with the correct quantity show, but no actual quantities on hand.
Any ideas?