If you have made changes to your PLU breakdown and want to reprocess the changes for your sales, please log onto EPOS Manager and follow the steps below:
Click System Maintenance and select Utilities.
Click Reprocess Stock Deduction.
Select By Locations.
Choose the Date Range.
Select Sales in Item Type.
Select the location.
Click OK.
📌 Note: If you don't have permission to access the utilities section on EPOS Manager, please contact your head office.