Builds get changed to Marked Pending when Bill is entered. This would seem like a bug in the software. Example. I order items by create a PO. The items comes in and I receive inventory. When I do this my inventory goes up by the correct amount. Then if I do a build of an assembly that uses those items, they get deducted from the total as expected. All works fine so far. Then say a month later we get the invoice for the items and the Bill is entered, the program then redates all the items on that Bill from the date they were Received and puts them as on the day the Bill is entered. So now any builds that had been done prior to the date the Bill is entered get changed to make Pending. (it acts as though they were never received until the Bill was entered.) Then I have to run a Marked Pending report and redate all the Builds that had previously been done with the new date of the Bill. Only then will it let me remove the Pending Builds status and accept the Build. So I lose all that history of when the builds were actually done and it looks like I had a lot of build down on the day the Bill was entered.