Sage 100

Client reports that when attempting to edit PO they get a message that the PO is being received on xxxxx in batch (blank). I suspect client of having done something incorrectly in DFDM to attempt to correct the problem PO. There are no batches of ROG and I've confirmed there are no records in PO Receipt of Goods Header or Details. I've looked everywhere to find the file that holds this reference to no avail. Ideas?

PO_ReceiptReturnMatRqByPO

Awesome. Thanks! I did not look here.

There is also a case of stranded records in the PO_ReceiptVarianceCalculation that can cause this error.

Thanks for that too. I'll double check that.

For futures searches on this topic, the stranded PO receipt record was the only record in the PO_ReceiptReturnMatRqByPO file. Thanks @KevinMoyes for the assist.

The real credit should go to @RobertWhite since he's the one who originally found the problem data for a customer (with this recurring every few months).

Kudos to all. I'm just thankful someone solved this as I thought I'd looked everywhere.