We have a separate department which deal with the inventory records, including receipts, adjustments etc. I have noticed a discrepancy in some items, but would like particular help with one item. Up to June 19th the cost was $11.55 each after June 19th the cost is $1155. while I am assuming that an adjustment was made and a decimal point was off I can not see in the transaction history where this would have occured. I would like to send you the transaction history, item status and item valuation report. Please indicate how I may do this.