Originally we put in a PO receipt of 20 and it went through as 200.  We tried to correct the 200 and that went through as 2000.  I am now trying to unreceive the 2000 and it becomes 20,000 in Inventory Transactions.  I would close the PO if I could but I can't seem to get the inventory count to work. I also just noticed that RNI changed the cost from 7.088 to 70.88; but the Inty Transaction file shows 7.088.   I already ran Reconcile Inventory.  Transaction mode said there were no changes, so I did Master Mode.  That corrected some of the transactions that had doubled up in Inventory Exception report. but IN-A is still off.  Sitting in RNI right now is 4000 @ 70.88 and -200 @ 70.88.  I don't dare try to adjust the receiving on that PO again because every time the amount comes through wrong.  I was going to just adjust inventory but that doesn't help the RNI situation. It's pretty obvious this PO and/or part# is messed up.  I just want it to go away.
 
FORGET IT - I JUST FOUND OUT THERE WAS A CONVERSION FACTOR.