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

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