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Bug #1506

open

discrepancy of Item quantity POS and CLoud

Added by Rhi Adrian Sabornido about 2 months ago. Updated about 1 month ago.

Status:
Resolved
Priority:
Normal
Assignee:
Start date:
02/27/2026
Due date:
% Done:

0%

Estimated time:

Description

ITEM DESCRIPTION: AVES 10
BARCODE: 64
POS QTY: 1
CLOUD QTY:0
BRANCH: ALOGUINSAN BRANCH
ANYDESK: 1 211 400 282

Reported by jeaneve

Actions #1

Updated by Abegail Mae Jao about 2 months ago

  • Status changed from New to In Progress
  • Assignee set to Egan Pido
Actions #2

Updated by Egan Pido about 1 month ago

Resolved

Actions #3

Updated by Abegail Mae Jao about 1 month ago

  • Status changed from In Progress to Resolved
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