Ideas

Changes in Daily Summary

Module: 

POS - Back Office - Report - Daily Summary

  1. Presently, pending delivery slips and pending credit notes are not reflected in daily summary, need an option to reflect the same in daily summary report. 
  2. Need an option to reflect un-adjusted credit notes, issued on the report date. 
  • Product Team
  • Dec 16 2015
  • Already exists
Store Operation
  • Attach files
  • Admin
    Product Team commented
    January 14, 2016 12:49

    We already have the functionality required by you as below:

    1. For un-adjusted credit notes: Please use the Credit Note Analysis analytic report to see the list of un-adjusted credit notes for the day using the "ISRECEIVED" filter option.
    2. For un-adjusted delivery slip: Please use the "delivery slip summary" option and the slips in which no invoice no. exists is basically pending.

    Since as per your requirement, information already exists in the software, we are marking this idea as already exists. Thanks for your understanding.

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