having by error two purchase orders for the same real order and selected the wrong one when creating the receipt. Then the wrong purchase order was invalidated to get the correct one connected to the receipt but the receipt was connected to the invalidated order.
Triaged by: Andres Lopez
Create two purchase orders and complete the documents
Create Material Receipt with first purchase order
Void first purchase order
Material receipt keeps complete with matched po voided purchase order
Tested on 7.1z