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2 comments

  • Jessica Sanderson

    Dear @Joao Vieira​ 

    Thank you for your question.

    The purchases that you see on the variance report are the purchases that have happened that month, as this purchase happened in November it will not appear in the purchase column in January but instead will make up the beginning inventory balance. I would suggest that you look at the variance report for the last three month and trace back the movements on this product to make sure that the count was entered correctly if it does not match your expected inventory balance.

    Thanks

    Jessica

     

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  • Jessica Sanderson

    Dear @Joao Vieira​ 

    After looking into this a little further, the issue is because the SPA outlet is not ticked a direct charge therefore this receiving has defaulted to the Storeroom. To fix this, click on Property > Setup > Outlet > Spa and select direct charge. Please be aware that the direct charge can still be unticked when raising a requisition. As this entry should now be superseded by an inventory count then the inventory should be calculating correctly.

    Kind regards

    Jessica

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