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View Revisions: Issue #40373 Back to Issue ]
Summary 0040373: It should be possible not to assign a Price List to a customer created in the organization * while making a sale for him/her
Revision 2019-03-13 15:48 by psanjuan
Description It should be possible not to assign a Price List to a customer created in the organization * while making a sale for him/her at Web POS.
Revision 2019-03-13 15:41 by psanjuan
Description Not possible to assign a Price List to a customer created in the organization *
Revision 2019-03-13 15:40 by psanjuan
Steps To Reproduce Go to Business Partner window and create a new customer for * Organization named "Cliente Asterisc". Configure it as follow:
Customer = Yes
Payment Method = Cash
Invoice Terms = Immediate

Enter a Location and Contact info.

Go to Web POS and log in by using terminal VBS-1 that belongs to Vall Blanca Organization.

Realize that it is not possible to select this new customer in a ticket.

Go back to Business Partner window and select a sales price list for the customer different than the one assigned to Vall Blanca Store (that is White Valley Group Product List), for instance "Sales Price List Customer".

Go to Web POS and refresh.

Veriy that now Cliente Asteric is shown. See image attached.


Revision 2019-03-13 15:25 by psanjuan
Steps To Reproduce Go to Business Partner window and create a new customer for * Organization named "Cliente Asterisc". Configure it as follow:
Customer = Yes
Payment Method = Cash
Invoice Terms = Immediate

Enter a Location and Contact info.

Go to Web POS and log in by using terminal VBS-1 that belongs to Vall Blanca Organization.

Realize that it is not possible to select this new customer in a ticket.

Go back to Business Partner window and select a sales price list for the customer different than the one assigned to Vall Blanca Store (that is White Valley Group Product List), for instance "Sales Price List Customer".

Go to Web POS and refresh.




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