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The HO may find various actions taken at the store level to be justified only for specific reasons and to facilitate the same the reason master is created.

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The steps are as follows: 

1. Go to Ginesys Web - Retail Management - Setup - Configure - Reason. The ReaonReason module opens.
   
   

2. Click on the Add button. The Reason window opens with two mandatory fields - Reason and Type.
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3. In the Reason field, provide the reason for the particular operation for which the reason is needed.
   
   

4. Provide the Type of the POS operation for which the reason is needed.

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   Note: Following are a few examples of reasons for some of the POS operations - Reason for No Sales - Store closed due to unforeseen circumstances, Curfew etc. POS Returns - Size / Colour issues Goods Return - Damaged Goods, Incomplete Sets Void Bill - Customer did not buy goods The various POS operations for which reasons might be configured are -  POS Return Goods Return No sale Void Bill Void Delivery Slip POS Order Cancellation Pay In / Out Void Deposit Bill Void Refund Bill  Image Added

   
   

5. Once done, click on the Save & Close button.
   
   
6. Now Sync it to the stores where the reasons must be applied.

To go back to the main page click on the link: How To: Manage Setup in Ginesys Retail