I spent quite a bit of time working out the calculations. They look good now. The amount in inventory is shown on the "Products" Form.
Here is an example:
Also note that there are two transactions... the first transaction has 3 ordered and 3 received. The second transaction has 8 ordered and none received. This puts the count at 3.
I am not interested at this point in changing the functionality of the database or starting over with someone else's version of inventory. I just want to understand the "Right Join" relationship and how to manipulate it so that when creating a transaction in "inventory transactions" it does not create an unnecessary purchase order. (Nothing is being purchased with that transaction. Just reducing inventory.)
All I want is to be able to document the items that have been used. The "Products" Form already calculates what is in stock.