I had a vendor send a different part than what was ordered so I 0'd the line we did not get and added a line for the new part  A wh/in did not get made so I added it to the one that was there (there were multiple items on the PO).  The receiver validated the wh/in but the PO does not show received.  I cannot figure out how to manually change the PO to be received.  The correct number is in inventory it is just the PO hterefor the billing that is not correct.  V16