This topic explains the purpose of the Consistency Checker, and identifies three methods for running the Consistency Checker in stores.
You can use the Consistency Checker to synchronize missing transactions, as well as purchase orders, transfers in/out, orders (e.g., work orders, layaways, back orders, and quotes), drops/payouts, and time clock/time card entries.
You have three options for running the Consistency Checker:
Run it manually from Consistency Checker tab in the Central Client;
Run it manually from Command Prompt or PowerShell;
Schedule it to run automatically using Windows Task Scheduler.
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