All,  
 
One of our stockroom employees asks the following:
 
"In screen WO-G Issue Material I started to issue 5961 200000 for a qty of 92pcs but realized that it was the incorrect part number and arrowed back up to the Item number and entered in the correct part number 5961 220000.  
I entered through and then went to screen WO-A Enter Work Orders to look at how the issue came out.  I now have two lines on the work order and should
only have one.  The correct one is 5961 220000 for 76pcs.  The incorrect line is 5961 200000 for 92pcs.  I look to see if this cause a negative on-hand balance but it don't do that either.  How can this be fixed without
adding to the on-hand balance."
 
Thanks for any assistance,
 
George