Cory and I looking into an inventory disconnect. She was calling it a ghost cost out in inventory. It had a similar feeling to a project that we would like to call internal cost corrections (ICC). Anyways, the error ended up being that the company had duplicate vendors and the code was grouping things based on the vendor's name, thus creating a missing vendor and its data.

The fix is to make sure that the vendors don't have duplicates or redo the code and make it loop over vendor id's vs vendor names. The id's would always be unique. Anyways, we talked about work arounds and ways to fix the data and get the vendors and items fixed and merged together. There already exists a tool for that, we just have to talk the client into to using it.