[Axapta-Knowledge-Village] Unposted invoice showing zero in AP-->Purchase Order-->Inquiries-->Packing Slip

[Sasi Kumar]

Dear Friends,
I came across an issue which is pertaining in Purchase Order form. 
The sceanrio is below:
PO qty 10Recieved Qty 10.
Whereas if i go to Inquiries-->Packing Slip-->Lines tab-->Unposted Invoice it 
is showing zero.
What would be the cause??
RegardsSasi