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    Correcting an incorrect assessment for loss.
    • 01 Jul 2024
    • 1 Minute to read
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    Correcting an incorrect assessment for loss.

    • Updated on 01 Jul 2024
    • 1 Minute to read
    • Contributors
    • Print
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    Article summary

    <span class="fr-marker" data-id="0" data-type="true" style="display: none; line-height: 0;"></span><span class="fr-marker" data-id="0" data-type="false" style="display: none; line-height: 0;"></span>When a product is registered in the cash register as a "Loss", a delivery on account is created.

    This delivery on account can be corrected in RetailVista in the invoicing module. If necessary, the delivery on account must first be reopened.

    After the correction, the delivery on account can be processed again, as usual.

    A separate instructional video is available for registering products as loss. You can find this instructional video on the support site of NedFox in the Media section under the Invoicing series. The code for this instructional video is POSFAC5.

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