Good morning, Elychelle, I see now that there are Items that should be assigned as CAN BE FULFILLED/RECEIVED that were not, so the associated PO was advanced to Pending Billing without being received. I will have to check all of the newer items to ensure the fulfillment box is checked. For the purchases orders already…

Hello, Elychlle, I can confirm that the RUN SERVER SUITESCRIPT AND TRIGGER WORKFLOWS was selected. I believe that is why the POs were advanced to Pending Billing status. What I would expect to do is either return them back to Pending Receipt status so an IR record can be initiated through the UI or learn whether the…

This may be helpful too. The System Information shows the status being changed as the import is taking place. Is there a script or workflow log that can be referenced?

Hello, Elychelle, When these are entered through the UI they are properly start in Open status and once saved, the PO number is generated and status set to Pending Receipt. The above were added to the Sandbox, which was just refreshed from Production. As expected, there are no related records in this test PO: So, the…

The highlighted field is the one causing issues. The record definition doesn't have MANDATORY checked so I would expect to be able to ignore it or even hide it but as you see above, it is marked as mandatory. It is keeping us from entering Customer Payments and Credit Memos... It is locked because it is part of a bundle…