Thanks Waymark. This is an inprocess implementation. I just did an audit and it seems this is the only one that got through. (We only have 6 PO's) I have them in inventory under the wrong part number now. I can only see location transfers. I do not see how to change from one part number to another. M2M and SAP calls it reclassification. I can do inventory adjustments to make it right but there is no tracking. We are not using the billing feature so making the PO right doesn't really matter I think.

If you have mistakenly put the wrong part number in your inventory for a few items, you can perform a reclassification of inventory to correct it. Reclassification in Odoo is done through Inventory Adjustments.

Here are the steps to perform a reclassification in Odoo:

Go to Inventory > Inventory Adjustments.
Click on "Create" to create a new inventory adjustment.
In the inventory adjustment form, select the product you want to reclassify.
In the "Product" field, select the correct part number of the product that you want to reclassify the inventory to.
Enter the quantity that you want to reclassify from the incorrect part number to the correct part number.
Save the inventory adjustment.

By performing a reclassification of inventory through an inventory adjustment, you can track the change in inventory from the incorrect part number to the correct part number in Odoo.

Thanks for the response. I think this behavior has changed in V16. When I click on inventory adjustment I get the list of inventory and when I click new it just adds a line. This is what the current documentation says it will do but I have seen videos of older version giving you the screen you mention.

Thanks. I have unarchived it and they show in stock. Now to figure out how to do what I would call a reclassification (changing it from one part number to another) or just scrap the received ones and adjust in the right ones)