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dave8528

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Everything posted by dave8528

  1. You can manually adjust the inventory. Or use the receive form and make the supplier 'return' and make any notes/pricing necessary.
  2. When I am populating the sell stock form, some item codes change to a different number on its own. This is annoying because I have to watch each one closely as I am using the software and it has caused incorrect inventory counts because I wasn't aware it was doing it for several weeks. I have sent a bug report but got no response. Any ideas?
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