Jessica88
Well Known Member
Hi there ,
I have been running Sales Update on STs and I have noticed that the amount being debited to my goods in transit account is not always exactly the same as that in my Sales Detail file. Of 40 STs run, There is a difference ranging from 12 to 92 dollars for 8 of them , between F4211 and F0911 for the same Order Number.
Grateful if you could tell in what circumstances this is so.
Thanks and Regards,
Jessica.
I have been running Sales Update on STs and I have noticed that the amount being debited to my goods in transit account is not always exactly the same as that in my Sales Detail file. Of 40 STs run, There is a difference ranging from 12 to 92 dollars for 8 of them , between F4211 and F0911 for the same Order Number.
Grateful if you could tell in what circumstances this is so.
Thanks and Regards,
Jessica.