05-03-2023 11:52 PM
Looking for input in regard to the below situation and best practices.
Here is the example we are working with:
Question: In order to properly inventory the product how do some of you handle the transaction in the pos?
Without saying how we handle it, we would like to see what others input is first.
05-04-2023 12:30 AM
I would void the loaded so that it gets added back into inventory since it was never made, and ring in the regular (don't make) to subtract from inventory for the one that was made and fix customers check.
05-08-2023 08:20 AM
I would void the loaded and ring in the regular so that your sales are correct and so is inventory. Plus it will show correctly for the customer.