113 GRC Advice Revert option is now available for Store to Store Transfer

Module:

POS - Back Office - Transactions - Goods Receive Advice

Enhancement Summary:

Earlier only HO to store Goods Receive Advice (raised against the GRT by the store) could be reverted. Now, Goods Receive Advice  against Store to Store transactions can also be reverted.

Scenario:

Suppose Store A needs to return some articles to Store B and raises a Goods Return Document which is synced to Store B via HO. Then Store B gets it as a Goods Receive Advice Document. Now, Store B can revert the Goods Receive Advice to Store A for some reason. The reverted document is also synced to Store A through HO. An acknowledgement of the GRT Revert, is received by HO when Store A performs a sync.

The above is applicable in case of:

1. Any type of managed store.
2. Dates for which settlement is not posted in the source site.

731 A maximum amount can now be defined for percentage discounts for POS

Module:

Retail Management - Setup - Discount

Enhancement Summary:

Earlier HO could not specify a minimum bill value or a maximum discount amount limit. But now HO will be able to ensure that stores can only give a discount when the minimum bill value reaches a certain amount and the discount amount is limited to a particular figure, even if the discount logic resolves to a larger amount.

Scenario:

Earlier when percentage discounts where given at Bill / Document level at stores, there was no limit to the amount that could be discounted. This meant a loss of revenue for Stores. Now, Maximum Discount Amount can be specified at the time of creating a discount, so the Store can now give discount only till that specified amount.

Case 1

1. Suppose Discount 1 has been created as a percentage discount in the following manner - 
   
   
   1. Name  - Discount 1
   2. Basis -  Percentage
   3. Percentage  - 5
   4. Applies to  - POS Bill / Delivery Slip
   5. Applicable at - Document Level
   6. Maximum Discount Amount - ₹ 1000
   7. Minimum Bill Value - ₹ 10000
   8. With no non-applicable items.

Then for a  Bill of ₹ 80000, discount would normally be ₹ 4000 but in this case with the capping of the Maximum Discount Amount - the discount would stop at ₹ 1000 only.

Case 2

1. Suppose Discount 1 has been created as a percentage discount in the following manner - 
   
   
   1. Name  - Discount 1
   2. Basis -  Percentage
   3. Percentage  - 10
   4. Applies to  - POS Bill / Delivery Slip
   5. Applicable at - Document Level
   6. Maximum Discount Amount - ₹ 2000
   7. Minimum Bill Value - ₹ 60000
   8. With no non-applicable items.
      
      
2. The Policy Settings are - 
   
   
   1. Allow Bill Level Discount - Yes
   2. Maximum Allowable Discount Percent - 20
   3. Maximum Allowable Discount Policy Validation Mode - Validate individually

Then for a  Bill of ₹ 80000, discount would normally be ₹ 8000 but in this case with the capping of the Maximum Discount Amount - the discount would stop at ₹ 2000 only.