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Hi,
I made a purchase order for an item but mistakenly recorded it as a single unit instead of a case of 12. Consequently, the item's cost was incorrectly updated. This incorrect cost was used when the item was sold, and the POS session was subsequently closed. As a result, my reports for that day now show a negative margin value.
Can this be fixed?
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
2
سبتمبر 25
|
363 | ||
|
0
نوفمبر 21
|
1853 | ||
|
1
نوفمبر 19
|
6470 | ||
|
1
سبتمبر 25
|
491 | ||
|
1
يوليو 25
|
1520 |
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