Kinda scary huh, Beth? I had to add the Qty Rec'd to the PO_PurchaseOrderDetail file so, #1 the Open PO Report was accurate, and their custom Lot # Report was accurate. Funny thing though, all the History reports showed the accurate qty received, just that one file. I just got an Email from them on the Return issue. Since I could find no trace of those transactions, ANYWHERE, I asked them to re-enter the transactions. Now they appear everywhere they are supposed to. I will be curious to see what happens after two things: the backup and the anti-virus scan. Their IT guy has no use for me or any other ""software people"" because we are not IT, and therefore we are worthless.......So when I asked him if he has excluded all MAS90 files from the anti-virus scan, all I get is ""of course"" and THE LOOK.....