Epicor provided us a fix program, just plug in the company, vendor and packing slip information. You'll have to request it from support since it has to be built per your environment. The file we have if to "Force PO / Receipt Closed"
--- In email@example.com, "ppescrane" <ppescrane@...> wrote:
> We are just starting to use Epicor 9.05.701 and have received not invoiced transactions on the report that were paid prior to the startup date so several items on the report have been paid but I have nothing to match them with. Short of entering a bunch on extra invoices and offsetting credit memos is there a method to get those off this report?