Every month we check our GL Value against our Inventory Listing Value
The difference usually range in the 40% range, plus or minus.
 
I have been trying to figure out why is that. Could this be one of the reasons?  
We have notice that finish production appears to be done twice. How is that possible? Are we doing something wrong?
 
Here is an example: Work Order : 4615-1
 
Inventory Transactions

 
Work Order: WO-A

 
Work Order: WO-I

 
 
Note that according to the inventory transaction report there is 5 units received. But the WO-A Windows show only 3.
 
Any comments would be highly appreciated.  
 

 
Kelloggs