Hello experts,
Hi Vishal,
It looks like someone has “messed with” a customer shipment / pack on various days. From the looks of it, they shipped it on Feb 7th. They went back into pack and shipped 3 again on Feb 17th, thus “running total” of -3 now for our QOH. Then they went back again on March 5th and unshipped or deleted the 3 shipped that cause the -3 QOH. Now we are at running total of 0 again.
I’d speak with the shipping personnel on the transactions if I were you!
Our financial personnel advise shipping personnel not to reopen and edit shipped and invoiced pack slips without consulting with them first.
Nancy
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