i did process the receipt first. i was going to try posting the receipt after and see what happens...i like to understand how things work so when i am dealing with the people in the office in charge of doing these things i know how to instruct them.

so basically, you are telling me that the # of units will be correct and the extended value but not the average cost per unit.

thanks
if that is the case, i have live data that is a mess and i don't know why. i have 2000 inventory items and the person in charge of receiving etc. made a mess if this is how this all works. how do you sort these things out.