Good morning, Can anyone please tell me if its how its possible to change a Po price after a receipt is done. Everybody tells me its impossible. I need to recon the Grni account and have seen a few transactions with different receiving and return to vendor prices. Eg 1 Dt CT Receipt 1 10.00 Invoice matched 15.00 If i go to the invoice, it is a straight match with no distributions. Eg 2 Receipt 20.00 Returned to vendor 25.00 By further investigation, I see there is a change in the Po price, I cant seem to find a way to duplicate this. Is there a field that I need to block to ensure this does not happen.