Dynamics NAV - LS Retail - Retail Receiving - Purchase Order - Lines display "Not Ordered"

This happens when the original purchase order has an incorrect location code assigned to the lines.
This is only possible if a purchase order is created using the regular purchase order screen instead of the Retail Purchase Order screen.

Resolution:

• Using the Retail Purchase Order Screen, set the location code for all lines to the correct location.
• Re-enter all qtys to populate the "qty to receive" correctly