Ideas

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
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

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