Ideas

1 Vote

Petty Cash modification post settlement

Module: POS - Back Office - Transactions - Petty Cash Need an option to modify remarks field in a Petty cash transaction document, even after document date has been settled.

Created 3 Nov 06:40am by Product Team

Store Operation

1 Unlikely to Implement
1 Vote

Card type, Address and city required in search criteria of customer search

Need to add following fields in search criteria of customer search, i.e., F3 Customer search option: Card type Customer Address Customer City

Created 9 Oct 09:13am by Product Team

POS

1 Unlikely to Implement
0 Vote

Transfer Outward Modification

When Store will make the Outward for particular location then system first check the stock inward details of stock & if stock received within last 15 days back then only system can allowed to make outward otherwise system will not allowed. if ...

Created 18 May 11:31am by Guest

POS

3 Unlikely to Implement
0 Vote

Item ID reflection when barcode is scanned

Module: POS - Normal POS POS - POS as Collection Center POS - POS as Delivery Slip Need an option to reflect item ID along with barcode, when barcode is scanned.

Created 26 Oct 05:14am by Swati Todi

Store Operation

1 Unlikely to Implement
0 Vote

MOP (Credit Note & GV) modification in POS Bill

Module: POS - Back Office - POS Control - Bill Modification Credit note adjustment to add/remove in Memo Editing and GV can be tagged thrugh edit option

Created 13 Oct 07:26am by Sushil Agarwal

POS

2 Unlikely to Implement
0 Vote

Show terminal initial in Return against Bill List

While making return against bill, need to show terminal initial in the bill list. This helps the cashier to identify the terminal from where bill was generated. Could be an additional filtration option also.

Created 9 Oct 09:33am by Swati Todi

POS

0 Unlikely to Implement

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Ideas

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Petty Cash modification post settlement

Card type, Address and city required in search criteria of customer search

Transfer Outward Modification

Item ID reflection when barcode is scanned

MOP (Credit Note & GV) modification in POS Bill

Show terminal initial in Return against Bill List

Filter by status

Filter by category

Identify yourself with your email address

Petty Cash modification post settlement

Card type, Address and city required in search criteria of customer search

Transfer Outward Modification

Item ID reflection when barcode is scanned

MOP (Credit Note & GV) modification in POS Bill

Show terminal initial in Return against Bill List