You may realize that the receipts or stock item connections are incorrect after subtracting the items from the stock according to the receipts and sales/stock item connections for potential consumption calculation. At this step, you must keep the receipt or the stock item in the incorrect way and take the sales back this way.
To take the sales back, go to Cost Control>Pos Systems>Read Save Pos Sales menu. On the screen that opens, select the date range from the history and select show details. Select the respective records. You can get the sales points information from the Cost Control>Pos Systems>Sales Points.
Select the sales and using the Correct button (not the Delete button!) create a negative revenue. Update this negative revenue again with the incorrect receipt and connections, then transfer it to inside for the same dates and update it with the correct receipt and connections.
