[On behalf of Customer] Problem with reversing PO Receipt and correcting associated Inventory costin

Application release : 9.1

An Inventory Business Unit created a PO as 1 EA at $2000.00. The Inventory Business Unit received the PO in as the 21,000 pieces they received but did not adjust the cost to the unit prices of roughly $0.50 per unit. So the item cost is over $1000 per unit. The Inventory Business Unit has shipped 14 orders to customers at the inflated cost, so their budgets have been impacted. The receipt cannot be reversed because the current balance on hand is below the amount on the PO, and the State does not allow negative balances. The PO has an