...
| Expand | ||||||||
|---|---|---|---|---|---|---|---|---|
| ||||||||
|
Quantity check before payment in POS
A quantity check can be configured when going to payment in EG POS. This is used to make sure that the correct number of items has been scanned and to prevent mistakes.
A dialog to enter the total number of items in the receipt will be shown if this is enabled, and the cashier must enter the correct quantity before payment.
If the cashier enters the incorrect quantity 3 times, the sales view will be shown and a cashier with the permission "Retry failed quantity check" must approve before going to payment again:
| Info | ||
|---|---|---|
| ||
Linked bottle deposit items will not count as an item. |
| Expand | ||
|---|---|---|
| ||
|
Improvements POS
Module | Description |
|---|---|
User interface | Error handling when POS is minimized (RTP-27406) When POS is minimized and error is occurs in the background (when WPFPop-up appears) POS maximizes automatically. Cashier can take action and continue. Symbol for fixed price items in sales view (RTP-27417) A symbol is shown in the discount column for items with fixed price. This makes it easier to understand why specific items do not get discounts from mixmatches etc.
|
...
Improvements POS Server
Module | Description |
|---|---|
POS API | Handling of returns for orders with multiple deliveries/payments (RTP-24148) When getting items available for return on a receipt, you can use the original cart ID when requesting, and the response will not include items that have previously been returned. |
POS Journal | Indexing for unique order numbers (RTP-27146) Added a new index with internalOrderNumber as the first column to improve speed of searching. For some customers, customer order numbers are unique across all stores. For clients who only know this unique order number and not the origin store, they can use this for faster lookup in the receipt journal of the internal order number. |