Project:
| View Revisions: Issue #47569 | [ Back to Issue ] | ||
| Summary | 0047569: Surplus amount resets when opening till | ||
| Revision | 2021-08-27 13:40 by ranjith_qualiantech_com | ||
| Steps To Reproduce | - Login to Web POS - Perform cash up - Purchase a product - Perform cash up with a surplus of 100 - Login again and notice that the Expected amount is 100 less Updated Steps to Reproduce -- Case 1 -- POS Do Cashup Backoffice - Touchpoint Type - Payment Method Disable All payment method except cash Cash payment method - Uncheck Allow move everything, Keep Fixed Amount, Allow Variable Amount POS Refresh POS Complete Ticket of Price 100 Goto Cashup 1) Count Amount with Denomination of 50, 20, 20, 10 2) Excepted Amount = 100, Counted Amount = 100 3) Goto Next. Confirm the amount 4) Goto Next, Post, Print, Close will be shown Check Total To Keep. It should be 100. But it was 50. -- Case 2 -- POS Do Cashup Backoffice - Touchpoint Type - Payment Method Disable All payment method except cash Cash payment method - Uncheck Allow Not to Move, Allow move everything, Keep Fixed Amount, Allow Variable Amount POS Refresh POS Complete Ticket of Price 100 Goto Cashup 1) Count Amount with Denomination of 50, 20, 20, 10 2) Excepted Amount = 100, Counted Amount = 100 3) Goto Next. Confirm the amount 4) Goto Next, Post, Print, Close will be shown Check Total To Keep. It should be 0. But it was 50. |
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| Revision | 2021-08-27 11:43 by ranjith_qualiantech_com | ||
| Steps To Reproduce | - Login to Web POS - Perform cash up - Purchase a product - Perform cash up with a surplus of 100 - Login again and notice that the Expected amount is 100 less |
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