Page Comparison

Serial

Dev ID

Issue Tracker

Description

1

690

 N.A.

690 Bill discount amount is taking the wrong value when return item is available in the last row of the bill

Module:

 POS - Normal POS - POS bill > Bill discount amount

Reported Version:

 12.3.1   

Scenario:

1. Go to POS > scan items(two or three) .

2. Ensure that the last item as return item is selected.

3. Give bill discount and check the amount.

4. It does not calculate the correct value.

2

693

N.A.

693 The group name is not showing while doing return against the bill

Module:

POS - Return against bill 

Reported Version:

 12.3.1       

Scenario:

1. Go to POS > Return against bill > select date range > select the bill.

2. Return selective items from the bill.

3. Populate the items in bill.

4. Group name is not Showing in POS bill window.