Hi

I just noticed that our system does the following:

1. We Confirm PO for 455,840 and Inventory for that category shows:

Debit 0, Credit 0, Balance 0

2. We Receive WHIN and Inventory for that category shows:

Debit 455,850, Credit 455,840, Balance 0.

3. We Receive Supplier Invoice and Inventory for that category shows:

Debit 911,680, Credit 455,840, Balance 455,840.

Why does it do this?