When a posting corruption occurs with receiving transaction, data corrupted may extend not only to purchasing data, but also to inventory and GL. Therefore, you may start your correction as a prerequisite as follows;
- Purchasing Check links
- Purchasing Reconcile
If you have got your problem solved out, then you may check inventory and GL details to ensure that all the modules are tied correctly. Otherwise, you may check the tables initially in purchasing by consider the tables shown below;
In POP10500, you mainly need to consider the following fields (in case the transaction has records there);
- Quantity Shipped
- Quantity Match
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