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Hi,
During Pos Billing suppose we tag a customer.
And while POS return if we take return bill wise then that customer info should auto flow in the return case.
But that is not d case. In POs Return even bill wise we have to manually search and tag the customer.
This I believe is a major issue in logic flow in the software.
Moment we return bill wise the customer info should auto flow.
Look into the matter and do the necessary development.
Regards.
Girish Gulgulia