Does anyone know how to correct a number of received items in acquisition when 'receive shipment' is processed already? There is no option for editing or deleting... I put too many items and this shows wrong in the budget now. Invoice and shipment sums are not matching... If I delete the item from a bib record, it does not help to correct budget numbers. Have this happened to you? And how do you correct those errors? Thanks, Jolanta Kaun LCC International University www.lcc.lt <http://www.lcc.lt>