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When recording the receipt of a purchased item, the system is automatically creating a negative adjustment. The item is set up with a replenishment system of purchase and a manual flushing method. Does anyone have any suggestions on how to fix this issue?
Do You have customizations related to item receipt?
Can You tell the Source Type and Source No. from this Item Ledger Entry?
Flushing method is only connected to manufacturing, and if that would be the case, the Entry Type would be Consumption.
This doesn't look like standard system behavior - so it could be You have some modifications to the system or are using some extension to system that should have setup for this - but that You have to ask to the partner who did those.
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