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Hi,
We required OTP level bill discount in front end POS,
1) Store Manager has to raise the bill discount against bill number choosing authorized person mobile number which we already pre-defined in Ginesys (Aprox.10 Numbers)
2) Store Manager can choose any one of the mobile number
3) OTP will be receive by Authorized Person Mobile number
4) Once the OTP number entered in POS then only store manager can generate the invoice with bill discount other wise he can generate the bill without discount
Can you please help us how to mange the bill discount option in POS.
This is the basic thing in Retail Segment, it has to be implement and give us proper resolution
Venu Swayamvar
Awaiting for your response,
We required this option then only we will identify the Who are giving the bill discounts ....
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Hi,
Can you please update the status on above idea
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