4106 If 'Intouch' integration is enabled from terminal then POS Bill can be made with more than specified value at POS without PAN No.

Module:

Reported Version:

1.138.5                        17833

Scenario:

1. Go to GINESYS Web > Retail Management > Setup > Manage > Master Policy > System Settings
2. Set, PAN no. mandatory in POS bill from specified bill value = 999
3. Sync the data to POS.
4. Now, go to POS > Application Control > Administration > POS Terminals.
5. Select Terminal.
6. Go to, Integration tab.
7. Under CRM, Enable Integration and Select Software = InTouch.
8. Now, go to POS, make a bill of Rs. 1000 or above.
9. Observe that the POS bill was saved successfully although the current policy setting does not allow it.

4108 Failed to enable constraints. One or more rows contain values violating non-null, unique, or foreign-key constraints. - Error message shown during Bill Modification

Module:

POS - Back Office - Bill Modification

Reported Version:

1.136.1

Scenario:

1. Go to the module.
2. Try to edit any detail and save.
3. Observe that the above message is shown.

4012 Negative stock still exists although policy is - Stop

Module:

POS

Reported Version:

1.138.2

Scenario:

1. Create an Item. Leave OEM Barcode field blank and set Negative Stock Method = Stop.
2. In POS, ensure that the stock of the item is zero and set Return Mode = On.
3. Scan that Item with item code.
4. Now, turn Return Mode = Off.
5. Scan that Item again.
6. Now, Remove the Return Quantity of the Item.
7. Make Payment and click on Save.
8. Observe that the POS bill is saved and the stock of the item is showing in negative.