Receipt few d/os under 1 d/o

Posted by Anonymous | 1:49 PM | ,

If by accident your store members do the wrong receipt of many D/Os under 1 d/O and you need to separate them into few purchase invoice, you may try the following methods:

Get the receipt line, for example qty is 30pcs (shld be under 3D/O)
Then u go to item , item tracking line then select the actual item tracking no.
which is 10pcs..
After done, you may go back to the purchase invoice menu, whereby the 30pcs stated and change it to 10pcs..

Continuously do it until 3 times for 3 invoices.