Backup db and restore at new location running same version of RMS.
Clear transactions using Administrator.
Set all inventory to zero using Wizard or script.
Run committed qty script from this KB article:
How to correct committed quantities that don't add up. - Digital Retail Solutions (kayako.com)
How to correct committed quantities that don't add up. - Digital Retail Solutions (kayako.com)
If any items show negative qty they are likely non-inventory items that were once standard items which were not zeroed before changing item type. Change back to standard, clear committed qty, save changes, change back to non-inventory.
If customer accounts will not be retained --
If V.I.P Zone was installed for HQ run these scripts one at a time.
DROP TABLE DRS_Customer
DROP TABLE DRS_StoreCustUpdate
DROP TABLE DRS_ShipTo
Afterwards run these scripts.
DELETE FROM Customer
DELETE FROM ShipTo
Dave J
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