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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?
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Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
|
2
Eyl 25
|
360 | ||
|
0
Kas 21
|
1852 | ||
|
1
Kas 19
|
6469 | ||
|
1
Eyl 25
|
485 | ||
|
1
Tem 25
|
1513 |
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