Sage 100

A receipt in another receipt register currently being processed is referencing the same purchase order as a receipt in this register. Run this register again when the other process is complete. I see the Sage KB suggestion [here](https://goo.gl/R62aqc). Seems pretty good. If you only have one PO in the batch. What happens when you have multiple POs? Just start reinitializing the PO_ReceiptVarianceCalculation.M4T and hope for the best? If Sage can kick this error out shouldn't they know the offending PO # and be able to print it on the error report? Maybe I'm missing something really obvious?

Unless it's just stuck in the Variance file and isn't really IN another batch...

I looked in the PO_ReceiptVarianceCalcuation.M4T and could see that there were two PO's in there from two months ago. I took an educated guess that they were not supposed to be there. Reinitialized the file and all is well.