If the following doesn't correct your problem, please contact Ryan or Brian. 800 540-3164

This is odd. The End of Day posts the transaction to the Inventory History file, independently of the update to the Quantity on File. This means that something has happened to your Inventory File when the Receipt was actually posted in Purchase Orders.

Please backup your data and do a data integrity on both Inventory Control first, and then Purchase Orders second. I would normally suggest fixing the errors reported, and we expect that you will have some data discrepancies reported in Inventory Control. When the data integrity checking is completed for each module, and errors are detected, you should click on rebuild.

Do this Data Integrity when no one else is in the system,(or needs to be in the system), and I would estimate allowing an hour for the processing to complete.

Brian Stief
Purplesoft