At POS two Document Numbering scheme defined Cash Memo (CM/0001/18-19) and Return Memo(RM/0001/18-19) - While user save Cash Memo or Return Memo system should pick document numbering scheme auto as per transaction type like Cash Memo(CM/0001/18-19) and Return Memo(RM/0001/18-19). Manual user intervention should not there in system to select document numbering in respective transaction type.
Guest
Thank you for your idea!
As you already know, we have introduced the return/exchange concept in the same transaction in order to avoid doing multiple transactions in case of return. As a workaround, if you want to have a separate numbering, you can either dedicate a counter for return where you specify the numbering scheme as per your choice or you can have a popup of numbering scheme while preparing the cash memo in case you are using the same counter for return.
At this time, we do not have any plans to make such changes in the system based on community feedback and our current goals and initiatives. We hope you can understand.
