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| View Revisions: Issue #41052 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0041052: System Problem when incrementing a Credit Note in a different store | ||
| Revision | 2019-06-07 11:47 by barbararoncato | ||
| Steps To Reproduce | Preferences set as Y: Web POS Save Removed Tickets WebPOS Synchronized Mode Enable Remote for Product 1. Login to store A 2. Add a customer and create a Credit Note 3. Login to webPOS in store B 4. Add the same customer 5. Select a product and click on "Return Line" 6. Select "Credit Note" as reimbursement method 7. Click on Done -- System Problem Video: https://drive.google.com/file/d/1_ZqUZ9LpMcI9KXIqjY2HFtN8jVXccb8K/view [^] |
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| Revision | 2019-06-07 11:47 by barbararoncato | ||
| Steps To Reproduce | Preferences: Web POS Save Removed Tickets WebPOS Synchronized Mode Enable Remote for Product 1. Login to store A 2. Add a customer and create a Credit Note 3. Login to webPOS in store B 4. Add the same customer 5. Select a product and click on "Return Line" 6. Select "Credit Note" as reimbursement method 7. Click on Done -- System Problem Video: https://drive.google.com/file/d/1_ZqUZ9LpMcI9KXIqjY2HFtN8jVXccb8K/view [^] |
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| Revision | 2019-06-07 11:05 by barbararoncato | ||
| Steps To Reproduce | 1. Login to store A 2. Add a customer and create a Credit Note 3. Login to webPOS in store B 4. Add the same customer 5. Select a product and click on "Return Line" 6. Select "Credit Note" as reimbursement method 7. Click on Done -- System Problem Video: https://drive.google.com/file/d/1_ZqUZ9LpMcI9KXIqjY2HFtN8jVXccb8K/view [^] |
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