Issue

Purchase Order (PO) receipts are not available in Accounts Payable (AP) when attempting to Invoice PO Receipts. This occurs after closing the Inventory Control (IC) and PO modules and all receipts are moved to history tables.

To recreate in the sample company:

1. Enter a purchase order for Vendor ABC1. Use any item and save.
2. Receive the order completely.
3. Close the period in System Manager for PO and IC (company 99).
4. In AP, select Invoice PO Receipts from the Transaction menu;
   a dialog box appears, asking whether to search for receipts in Current, History
   or Both (Current and History).
5. Selecting either History or Both does not display any PO receipts from history.

Solution or Workaround

This issue has been resolved in ACCPAC Pro Series 7.3, Service Pack 1. Please contact your Solution Provider to obtain and install any service packs

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