Project

General

Profile

Actions

Bug #1447

open

discrepancy of Item quantity POS vs CLoud

Added by Rhi Adrian Sabornido 9 days ago. Updated 6 days ago.

Status:
Resolved
Priority:
Normal
Assignee:
Start date:
02/04/2026
Due date:
% Done:

0%

Estimated time:

Description

Pa assist ko ani sir mo over CL bisan dili pa lapas CL ni customer

CL-200K
OLD- 144,291
NEW- 55,709
TOTAL- 200,000

BRANCH: ST. BERNARD
CUSTOMER: SALVADOR BEHARE
ANYDESK: 1941580971

Reported by: Krisnie


Files

Actions #1

Updated by Abegail Mae Jao 9 days ago

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

Updated by Egan Pido 6 days ago

Resolved

Actions #3

Updated by Abegail Mae Jao 6 days ago

  • Status changed from In Progress to Resolved
Actions

Also available in: Atom PDF