When trying to enter an invoice from a specific vendor, we get an error saying:
 
"Items in QC need to be bought off before you can enter an invoice for this vendor."
 
I'm trying to figure out where it's looking to see that there are parts in QC.
 
When running a query on BKQCMSTR like "SELECT * FROM "BKQCMSTR" WHERE BKQC_QTY_RECVD <> BKQC_QTY_BUYOFF + BKQC_QTY_REJECT" we get no results.
 
Also, BKAPHPOL shows no items received into QC for the problem POs.