Has anyone come across an issue where a Purchase Order reports a received number for a given line, but going through the item receipts for that PO, doesn't match the math based on the Item Receipts? I have a case where we have a PO that shows 225 units received for a given line, but I have 10 unique Item Receipts associated with that PO that show 25 units a piece (250 total) received, which adds up to the correct 250 units. Looking through the inventory valuation report, I see all the receipts, and those look correct. I can not for the life of me figure out which receipt is "missing" from the PO total. Anyone seen any behavior like this in the past? Any ideas?