Project

General

Profile

Actions
Copy link

Bug #1380

open

discrepancy of Item quantity POS vs CLoud

Added by Rhi Adrian Sabornido about 2 months ago. Updated about 2 months ago.

Status:
Resolved
Priority:
Normal
Assignee:
Egan Pido
Start date:
12/28/2025
Due date:
% Done:

0%

Estimated time:

Description

ITEM DESCRIPTION: VITMIN PRO 1KG
BARCODE: 855
POS QTY: 5
CLOUD QTY: 4
BRANCH: TUBURAN
ANYDESK: 1741492423

Reported by: jeaneve

Files

Download all files
605139667_1368273878166856_8721078765814768022_n.jpg (134 KB) 605139667_1368273878166856_8721078765814768022_n.jpg Rhi Adrian Sabornido , 12/28/2025 01:16 PM
598705964_1359581415403317_6129475419374162453_n.jpg (64.7 KB) 598705964_1359581415403317_6129475419374162453_n.jpg Rhi Adrian Sabornido , 12/28/2025 01:16 PM
598676044_1374468841085508_1013377809936590895_n.jpg (309 KB) 598676044_1374468841085508_1013377809936590895_n.jpg Rhi Adrian Sabornido , 12/28/2025 01:16 PM
Actions
Copy link
 #1

Updated by Abegail Mae Jao about 2 months ago

  • Status changed from New to In Progress
  • Assignee changed from Abegail Mae Jao to Egan Pido
Actions
Copy link
 #2

Updated by Egan Pido about 2 months ago

Resolved

Actions
Copy link
 #3

Updated by Abegail Mae Jao about 2 months ago

  • Status changed from In Progress to Resolved
Actions
Copy link

Also available in: Atom PDF