Would someone kinly respond to my post of March 15th titled IN-C Purchase Unit Price?  I need to make the inventory adjustment and am waiting for a response so I don't enter the wrong information.
 
Thanx!

You have my complete gratitude just for responding!!!!  
 
That would be wonderful if a purchase adjustment would let me enter N at use standard cost, but it skips right over that part without stopping.  I think that area's only for A-type inventory adjustments  

I have never used it for POs or SOs.  
 
However, we do have PO problems all the time.
 
If the PO is not invoiced,  receive a negative amount to return in back to it's original state,  edit the PO, re-receive it and your set.  If the Invoice has been processed, just do an adjustment to fix the problem.  
 
If it's really bad,  Kill the PO entirely,  and manually adjust and do a voucher to the vendor.
 
Another area to look into is IN-K which will alow you to adjust levels and prices.
 
Hope it helps,
 
Tim