Restrict sale return if return QTY is more than 02 or more in POS billing
Guest
As discussed with you over the phone, it is even possible if the user returns against the bill multiple times. The validation as required will fail in such cases.
We are marking this idea as "Will not implement". Keep posting more ideas!
Dear Team
Purpose is to put control on return qty if its more than 2 qty either in Return Bill or Return Exchange
Recently we found multiple fraud/misuse in our Store, whereas Store team do the return with multiple qty of discounted Item(in full MRP) and exchange with Fresh Item either to remove the shortages in store or giving huge benefit to friends/relatives or cash etc
As per our Store Audit Team has asked to put immediate control on return qty in System to avoid such issues in Store either through Block return transaction(if more the 2 return qty) or send mail notification to Audit person to know about the transaction and verify
We also looking on other way solution or advice from your side to control the same
Looking your positive response
Lucky | Senior Manager - Ginesys & POS Support
T : +91-22-6190 7501 | M : +91 9819809715 | W: www.anitadongre.com
House of Anita Dongre Limited
Plot No R 847/1/1, TTC Ind. Area, MIDC, Rabale, Navi Mumbai, India – 400701
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Can you please provide us with business scenarios where you want such kind of restriction?
We do have against bill return provision, won't it suffice your requirement?
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