Hi Team,
We are doing billing from HO to the sites, the store person is receiving it by ITEM WISE SCANNING. Sometimes, the item quantity may change physically/scanning error. ie, if the sent quantity and received quantity are same, there's no Short/Excess know. Its right. But In POS, we are able to post the inventory even if short/excess items are there. This must be avoided. There must come a pop up window which alerts the store keeper about the change in received quantity. Because, the Invoice from HO is not editable and is not matching with the items sent. That is not fair. Items must not vary from the bill and also, item wise scanning option must be there for verification.
Regards,
Fara
There is a policy which states the percentage of short/excess allowed to the user. If the short/excess being done by the user is exceeding the policy, the system stops the user from posting the inventory. Please check the policy setting.
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