Can not match an invoice to a consigned purchase order release

Hi All,

We have a supplier consigned inventory . For some reasons(set up ,human error) we now have an invoice which can not be matched to any of the purchase order release.

we normally enter invoices manually and then match it to the purchase order release created by the create consumption advice. In our case we have all releases matched to existing invoices.

Please advise on how to deal with this invoice.

Thanks,

Mamatha.