As the title says, we have 3 items that show Unassigned for the location and show negative Purchase Order Quantity, which upon drill down shows they are PO Receipts that are fully released all the way into the INTran record. Our SysAdmin is on vacation, and I can’t find the root cause or solution. The items are serialized. Also worth noting, these are not for “real” purchase orders and therefore are never processed for AP Bills.
Looking for insight on where to look for the root cause or how to clear this up.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/cd871587-1fea-4717-bb59-711cc14f0b4a.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/5706b8b0-eecd-4b43-92fd-620fd1231ba4.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/79152da9-49ab-493b-8990-2a41c3e6fccb.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/d8c9ca7a-f838-4b6e-9dd4-a7bc097773d2.png)