POS Inventory doubles when received
QuickBooks Point of Sale : Pro 8.0
Client is using POS 8, when receive items thru receiving voucher, the qty received doubles. These are regular items.
Any ideas why?
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dEpBH4luOqlllsab8P4pmk
01/06/09 6:03am PST
Viewed by asker 01/06/09 11:22am PST
Viewed by asker 01/06/09 11:22am PST
3 Replies
01/06/09 7:55am PST
Are you having to create a new item...if so make sure you do not put a qty in the qty field when making a new item. Only put a qty in the receiving voucher.
01/06/09 11:08am PST
No I am not having to create a new item, the items are already in.
If I have 2 in stock and receive 2 more, It then shows 6. If I look at the history there always seems to be an adjustment adding the extra 2 (where is the adj coming from?)
Thanks
03/20/09 7:50pm PDT
Latest post
Maybe two were entered into inventory when entering the invoice and then you synced the POS with QBF and that is why the qty will always be two ahead. I now read his answer above and today had entered this way and did put in the qty shown on the invoice because they're entire inventory shows 0 and none on hand at all. so I thought maybe I should be entering this info but I guess not. I'm wondering if now I did it wrong too.
