Run the ONHRDB Raw Data Report in your CAMH SAP reports.
In NEP transactions or Pack transactions tab, filter for the site where the transaction is that is inconsistent. Select the dates that are close to the erroneous transaction.
Export the report by clicking the Export button, "Export Document As", and select Excel Data Only.
Sort by the Quantity, or simply scroll down and look for numbers that are out of range, too big and typed in incorrectly.
Note the date of the transaction.
Go to NEO, open transactions for that site and find transactions for that date, look through them and find the incorrect transaction.
