Manual discount could be provided without any track of the Approver and the reason to do the same. Need to make remarks mandatory while providing manual discount (Either item level or memo level) at POS. And along with this, need an option to tag approver of the discount provided. This option mos
OTP based manual discount approval instead of password based Merged
Manual Bill or Item Discount Authorizations & Limit Required in POS Module. Merged
OTP level bill discount in front end POS Merged