So I found a PO that was completed in March. However, 6 of the 16 items on the PO have been duplicated (After the creation of the PO, I checked the original copy of it and it did not have the duplicated items) and were showing as received and not received. So, as a result, when I looked up the item history, the PO would show up twice, as received and not received, giving the impression that this item was on order for that quantity still (Thus communicating incorrect numbers to the Sage Inv). So I figured that I just needed to delete the duplicated lines, but I realized after the fact that the duplicated lines were the ones the system received in and now my PO still shows the ones with a 0 quantity received. It did not affect my inventory and the invoice has been paid and balanced out months ago, but now I have those items on backorder for ever, anyone would know what would be the easiest way to correct this?