Well, GTEST is the PO receipt #, the unit cost is showing in the Lot/Ser Number column, I think the Qty committed is showing in the On Hand column. Not sure where the values showing under the Unit Cost and Available are coming from. And yes, I did update screens to latest level in Custom Office and ran customizer log. I tried building a custom lookup, but it didn't help. Noticed that when building a custom lookup, couldn't locate a Quantity Available field.