| Description |
+ *PRECONDITION* +
# Create a paid POS transaction
+ *STEPS* +
# Login to POS
# Click Search, then open the paid POS transaction
# Click Return, then process the return payment
# Save the payment
# Verify the prompt message displayed
+ *ISSUE* +
# Invalid prompt message is displayed
!pastedImage_d116591_0.png!
2. Separate receipt record is generated
!pastedImage_d116591_1.png! 3. No credit memo and RCV is generated upon processing return payment
+ *ACCEPTED* +
# Prompt message must be, "_Return successful!_"
# Only one receipt record must be generated for the same transaction, regardless if it was returned or not. If returned, "Return" checkbox must be checked.
# It must generate a credit memo and receive payment record
|