The Vendor Purchase Items Without Receive Units table displays VPIs whose Receive Unit has been removed.  This Alert occurs when a User manually enters a VPI on the Invoice Details page and some time later the associated Receive Unit is removed.

• The Vendor Purchase Items Without Receive Units Table -  This table displays the following information: Vendor Purchase Item, Code, Inventory Item, Vendor, Location, Invoice Batch, Invoice, Posting Date, Invoice Date, and Quantity. 
• Vendor Purchase Item - Selecting a VPI will automatically navigate you to the Vendor Purchase Items page where you will be able to resolve the alert by selecting the pencil icon and assigning a receive unit to the item.  For more information, see the Vendor Purchase Items page.
• Invoice Batch -  Selecting an invoice batch number will navigate you to the Invoice Batch Details page where information for the selected batch will automatically be displayed. 
• Invoice -  Selecting an invoice number will navigate you to the Invoice Details page where information for the selected invoice will be displayed.  You can resolve the alert on this page by selecting the pencil icon and assigning a receive unit to an item.  For more information, see the Invoice Details page.