I have some items that sell very quickly... so quickly that I am not able to receive them into the SO Manager backend before they are sold and gone.
Example: I put the items on the shelf as soon as I get them off the truck (because people are wanting and asking for these items) and they are sold through the MS RMS 2.0 POS before I can fully receive them via the Store Operations backend...
As a result it is sold before it is received into inventory.
MS RMS sees this as being negative inventory and it changes all of the calculations for the individual item... makes the numbers negative and nonsensical at best.
Does any one have a fix for this problem?
A Special Custom Report that accounts for this by using number totals and not the order in which the transactions occur?
Thanks!
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