> Log of Hold Bill Made and Cancelled, By User/terminal, Time of Hold Bill Creation and Cancellation.
> Line Item/Barcodes Scanned/Entered and Deleted From the POS From the Hold Bill and From the Main Bill, if Possible Should Archive/Exclude the Line Rather than Deleting it, and Should not be Printed on Final Bill.
> Hold Bill to Actual Bill Conversion Trail.
> Auto Cancellation of Hold Bill if Held More than 1 Hour.
> Should be restricted to use the same hold bill more than twice for New Items.
> Authorization for Hold Bill For Conversion.
Product Team
Audit Log required in POS operations of HOLD bill
Merged