I have a new issue now. Whenever we change an item receipt to a bill, quickbooks is re-adding those items back to the po. So we had 12 of one item on po, we received all 12, once we changed it to a Bill, it changed the po to 36 total on order, with 12 received. We just caught this last night. and everything is a mess. This is going to take weeks to correct, only for it to happen again.
