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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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Zarejestruj się| Powiązane posty | Odpowiedzi | Widoki | Czynność | |
|---|---|---|---|---|
|
2
wrz 25
|
490 | ||
|
0
lis 21
|
1952 | ||
|
1
lis 19
|
6651 | ||
|
1
wrz 25
|
579 | ||
|
1
lip 25
|
1577 |
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