This is more for the new folks, but a nice reminder for all of us. It’s about dealing with Sales Orders in a Multi-store environment.
The PROCESS AT location on a sales order is where all the action needs to happen. Only deposits/receipts made at the PROCESS AT will update the SO.
This sometimes presents a problem because the MAIN gets a copy of all remote SOs, and inadvertently a cashier might make a deposit at the MAIN against an SO that is set to PROCESS AT a remote. Although the deposit affects daily totals, it doesn’t update the SO and that is a problem.