I ran an expediting report for a couple of buyers who left me last year, and I see quite a few entries where an item is ordered and then matched...without a receipt.

What are the transaction scenarios that will give this result?

we had this problem and some of the matches was due to our pool option set up. <_<

could have been where ma60.3 was used to force match and once the buyer approved the message it went into the MNR acct

was the po set up as a service PO?

No, it wasn't service or blanket...and I don't think it was related to our pool option setup.

I believe LawsonOK pointed out our issue - when a message is approved by the buyer, the match is allowed without the receipt. I can drill down on the po line, and see if any messages were generated, and if so, I guess I can simply add the receipt...since the item was obviously paid for :)

Thanks, all.

We have the same situation however it is a special item. I would like to know once the receiver is processed what financial entries are created? BTW, I do not see this PO/Invoice on the PO136.
Thanks for your help.