I ordered a new item from an existing vendor, make a purchase order, and before the purchase order was received, the items were sold. This has categorized the items sold as "untracked". When I received the purchase order I was expecting my inventory to update from negative quantity stock to the correct quantities, as it has done in the past. Now my inventory is incorrect and I'm worried that there are more items that effected. Is this a recent Square change? Has anyone had success figuring out how to recategorize "untracked" item sales to tracked? Thanks for any help!
I just want to verify that you tried this, but you did go into ITEMS & SERVICES>INVENTORY MANAGEMENT>HISTORY and select the item transaction and update the cost accordingly?
I'm wondering if it was entered at $0 cost and by setting the cost it will update the tracking. It's a shot in the dark but I figure better than nothing for you to try.
Let me know how it goes.
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