QB Enterprise - Inventory numbers not matching up
I just discovered that, when in the item list, the Quantity on Hand number for some items is incorrect. If I do a quick report on the item, it shows the correct number. For example, one item had a vendor credit that reduced the quantity on hand. This is reflected correctly in the Quick Report of the item, but it is not reflected in the Quantity on Hand column of the Item List. It is also reflected incorrectly on the Physical Inventory Worksheet, which makes no sense to me and is obviously very problematic. I also just removed an item from a vendor bill that was on there by mistake. The Quantity on Hand for that item in the Item List is still showing the quantity that was on the invoice! The quick report of that item has the correct number. What on earth is going on here? If anyone has any ideas, I would really appreciate some help. I am the admin and have all the permissions and access. All of the dates are correct.
