We need GRC and GRT Document scheme Tagging option in POS Terminal Master as same Cash memo document scheme tagging option.
We would like to create multiple Doc Schemes for each store for our internal reconciliation and identifying the transfer document based on Scheme Doc Prefix, currently we have single Doc Scheme for Transfer In and Transfer Out, by which, we are unable to identify the document through generated Document Number.
Please use "SDI" parameter while defining document schemes. It will add the pos site identifier in all the documents generated leading to unique series.
Given the workaround, we are marking this idea as "Already exists"