It is required to capture online order number against which storeperson is taking advance. This is used for order-in-store get home delivered. The actual order is on the website and the payment (usually in cash) is accepted at the store. The order fulfilment happens from the Head office.
Rohit Khetan
| Released Version [For Internal use] | 11.107.0-1.107.0 |
Thanks for the idea, your suggested feature has been released. GINESYS is now providing altogether 10 UDF fields in both POS Bill and Deposit/refund Bill.
Keep sharing your ideas.
