Trying to trace down what is happening with some inventory transactions.
We create a PO, register, post the product receipt, then invoice. The lines we received (and still have in inventory) show Received.
However, we have extra inventory transactions with a status of "Purchased" then "Sold" that zero some lines out. It seems these lines never actually hit inventory. Note the Purchased-Sold lines basically receive and immediately remove matched serial number pairs. Almost like extra ghost serial numbers briefly hit inventory then disappear.
This is a vendor PO, so I don't think returns have anything to do with it.
Any ideas?
Thanks
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