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Bug #1532

open

discrepancy of Item quantity POS vs CLoud

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

Status:
Resolved
Priority:
Normal
Assignee:
Egan Pido
Start date:
03/10/2026
Due date:
% Done:

0%

Estimated time:

Description

pls ko assist ani sir not same qty

PROMIX HOG GESTA PLUS
BARCODE: 000080
POS QTY: 5 BAGS
CLOUD QTY: 2.50 BAGS
BRANCH: BAYUGAN
ANYDESK: 445261526 -STORE SIDE

Reported by jeaneve

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645269737_1242296084165698_1338383737035567529_n.jpg (46 KB) 645269737_1242296084165698_1338383737035567529_n.jpg Rhi Adrian Sabornido , 03/10/2026 07:57 AM
647744010_1442635647405567_5380604486914987974_n.jpg (130 KB) 647744010_1442635647405567_5380604486914987974_n.jpg Rhi Adrian Sabornido , 03/10/2026 07:57 AM
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 #1

Updated by Abegail Mae Jao about 1 month ago

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

Updated by Egan Pido about 1 month ago

Resolved

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 #3

Updated by Abegail Mae Jao about 1 month ago

  • Status changed from In Progress to Resolved
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