Purchase order that doesnt exist shows when posting purchase orders

When posting purchase orders, a purchase order that doesnt exist on the vendor records, shows as not yet posted when validating
We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

  1. In Administration, Post, open the newly created post parameter saved as Blackbaudtest
  2. Click to Validate
  3. On page 5, there is a purchase order for Medtech Forensics, I-366 for $400 for 07/08/15 for accounts 02-6203 and 02-2100 but this purchase order cannot be found
  4. In Records, Vendors, open Medtech forensics
  5. Select the Purchase Order tab and there are none for $400 that are still open with unposted line items
  6. Ran queries and no results for anything for $400 for unposted line items for this vendor

Environment

 Financial Edge
 7.87

Was this article helpful?


Thanks for your feedback! Did this solve your issue?

Comments (optional):


Thanks for your feedback!
We're glad it was helpful but sorry it didn’t solve your issue. If you need assistance, click Chat with Support below.
We’re sorry to hear that. Please tell us why.

 I don't like how this works.

 The answer is confusing.

 The answer didn't match what I was searching for.

Additional Comments (optional):


Thanks for your feedback! If you need assistance, click Chat with Support below.
Thanks for your feedback. Help us make our products even better by sharing details in our Idea Banks or our online Community.
Thanks for letting us know. We'll work on clarifying the information in the article. If you need assistance, click Chat with Support below.
Thanks for letting us know. We'll work on updating the search engine to return more relevant results.