Posting Purchase Orders or COGs to 630-Inventory account
XERO reserves the account 630-Inventory for it's own uses and cannot be used for integration. In order to track cost of inventory in XERO you will need an independant Asset account code setup, imported into AroFlo and configured correctly in the Map Account Codes area.
Once the new account is setup, adjust the PO line items to the new account and re-post. COGs entries will need to be updated by AroFlo Customer Service.