1c BAS MB Minus reserves when returned in the retail sales report
Business Automation Software for Small Business. Prof (16.202)
After the creation of the "Return Cheque" in the "Retail List" (at the same day with the same change) the product becomes a sign of minus, but then instead of returning to the presence, it becomes as a minus in the reserve (screen)
You need to find a mistake and correct it.
Step-by-step - the order comes - is set in such a way that the product from the order is immediately placed in the reservation - the order is fixed by the CCM check - suddenly the customer changed - from the CCM check is created the CCM check for return - the order is placed in the status of "Closed Cancelled"- at the end of the day when the change is closed, the retail sales report is created, where the returned product goes from the minus mark. --thereafter in the nomenclature this product goes from the minus mark to the "Reserve" column.
If you have had similar experience or you understand what it is about and how to solve it, please provide the cost and deadlines.
Applications 1
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2 days33 USD
509 40 5 2 days33 USD
Good time . Ready to analyze and solve your question. Should I look at the configuration, is there any results? Prices and deadlines after discussions.
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2 days16 USD
20162 370 1 2 days16 USD
Good morning, here you need to analyze if you, the order is cancelled automatically (and this is a processing), then you may need to remove the reservation before the cancellation. It needs to be analyzed.
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