I recently discovered a mountain of 0 quantity items that were holding value, both positive and negative. I have found that they were caused by receipt adjustments occurring after the goods have shipped. That is fine I can fix those as we do not have a full time purchasing agent. My question is why when this happens does the most recent cost not reflect the receipt + the adjustment so it doesn't happen again on the next po for the same item. I have PO/Options set to use most recent cost. Please see examples below.