MARKED TRANSACTION IN OPEN QUANTITY REPORT (INVENTORY CLOSING PROCEDURE)

Hi All,

As a part of the inventory closing procedure, i run the open quantities report. There is one item on the report with specification as 'MARKED TRANSACTION' with a reference to an open Purchase Order. What does it mean? I checked the PO and the item line that the report is referring to is already invoiced.

Thanks to those who would help.

Heylin