Hi Todd, when you run the reconcile, I recommend you make sure the Print Report Only box is checked. Also, you can restrict the range of Purchase Orders that are reconciled. Limiting the number of POs should help a lot. As far as removing the lines using SQL, I would so not do that. The POP tables are complicated and there isn't just a single table you can go to. I am always very wary of changing things at the database level in the distribution modules. Also, it's OK for certain of the quantity fields to be zero. There are a lot of quantity fields and all of them do not need a positive number. The question is, are any of the quantity fields blank? The QTYMATCH field not equaling the QTYSHPPD field does not mean they are incorrect. I would not change these without support. If you create a new batch and then just put a few of the transactions in the batch, are you able to post them? Kind regards, Leslie
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