Sage 50cloud Pastel

Hi , I need some help . In the count inventory when I do a snapshot of one of my store the snapshot records differ when doing a snapshot by inventory codes and by barcodes for the store . I have checked the other stores snapshots for both inventory…

I will like the system to automatically generate an inventory item code instead of me inputting it manually. I dont know if this is possible.

We are looking at inventory on the search screen that reflects outstanding purchase orders. On investigation it relates to a purchase order from 2015. On the Purchase order view screen, the order does not exist. How do you clear these items?