Recent content by backroom28

Haha agreed

Thank you so much, i have been stressing this all morning. And ya i did my first audit with pepsi last friday. Definitley not a great expierience lol

So i just started covering receiving for our normal receiver last week. The other day i was doing vendor credits and i accidentally added an extra amount on a certain item (i listed 7 of the item instead the correct amount of 6). My question is, is their anyway to fix this after credit has...