I have a qty remaining discrepancy between an SO and a linked PO that is fully billed. There is an IF that I need to mark shipped but cannot do so. What would be the process to get the qty to match? SO shows remaining qty for the item is 1 and PO shows 0. There's documentation that says: For any discrepancies you find that cannot be corrected by updating a quantity or rate, you might need to create a journal entry to resolve the issue. For details on creating journal entries, read the help topic Manual Journal Entry Creation. Hoping there's a different way.. 🙂