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ID
0047638
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Return Receiptmajoralways2021-09-06 21:352021-09-15 06:53
ReporterlbressanView Statuspublic 
Assigned ToRetail 
PriorityhighResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0047638: Cross Store Returns

DescriptionWhen a return is made for a ticket from another store with Cross Store enabled, this return instead of appearing in the 'Return From Customer' window appears in the 'Sales Order' window.
Steps To Reproduce1. Login to a terminal of an organization with Cross Store enabled, for example, Vall BoĆ­ Store
2. From the POS, make a verified return of any ticket from another store with Cross Store enabled, for example, Orhi Store
3. Make the payment in any payment method and note that the previous return is presented in the "Sales Order" window instead of in "Return from Customers"
as it happened in previous versions (specifically, in 19Q3.3). This is because the document type assigned to the ticket is "Ohri Store POS Order",
instead of the expected "Orhi Store RFC Order) according to the organization's configuration.
TagsNo tags attached.
Attached Fileszip file icon crossStoreReturns.zip [^] (4,412,871 bytes) 2021-09-06 21:35

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-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2021-09-06 21:35 lbressan New Issue
2021-09-06 21:35 lbressan Assigned To => Retail
2021-09-06 21:35 lbressan File Added: crossStoreReturns.zip
2021-09-06 21:35 lbressan Regression date => 2021-09-24
2021-09-06 21:35 lbressan Triggers an Emergency Pack => No
2021-09-06 22:05 eugeni Issue Monitored: eugeni
2021-09-15 06:53 marvintm Regression date 2021-09-24 =>


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