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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?
| 관련 게시물 | 답글 | 화면 | 활동 | |
|---|---|---|---|---|
|
2
9월 25
|
400 | ||
|
0
11월 21
|
1895 | ||
|
1
11월 19
|
6523 | ||
|
1
9월 25
|
533 | ||
|
1
7월 25
|
1548 |
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