Hi all, I have run a Inventory Valuation report and notice there is a Bill transaction that is affecting the inventory of one the items. When the inventory was later receipt with an item receipt record, then it basically doubled the quantity, i.e.: the bill is adding 10 of inventory and the item receipt adding another 10 items. The only thing strange I found is that the Purchase Order has 2 bills, one that is fully paid with all the items in the PO, and another bill (status open) that has only the item which inventory is being duplicated. What I've found interesting is that when I deleted the Open Bill, it would make the PO pending billing, and it was fully paid before. Any ideas why NetSuite duplicating the inventory QOH ? And what about the strange behavior in general?