Sage requires three point matching on all line items to mark the PO as Completed.  Qty Ordered = Qty Received = Qty Backordered.  Even if you have received all line items and have nothing on Backorder, if you are waiting for the Vendor Invoice, the PO is considered a Backorder. 

I think you mean ordered = received = invoiced, with BO quantity at zero.

Right now the Quantity Ordered is 1 and Quantity Invoiced is 1 so they match.  The Quantity Received is 0.  I though a receipt of goods for quantity 1 would fix this.  However, when I go to do the receipt, it does not pull up that line as an option to receive in.

What quantity shows in the Back Ordered column?  I believe that has to be non-zero for a BO status order, so you can do a RoG.

the back ordered column shows 0. 

Change to 1.

Thank you!  This resolved this issue for this PO.

Thank you!  This resolved this issue for this PO.