| Description |
+ *PRECONDITION* +
# Create a paid POS transaction
+ *STEPS* +
# Login to POS
# Open the paid POS transaction
# Click Return, then process the return payment
# Click again the Search, then verify the status of the returned transaction
+ *ISSUE* +
# Separate receipt record is generated
# Original transaction is not tagged as "Return" - resulting to be able to process return again
!pastedImage_d121080_0.png|height=469,width=835!
+ *ACCEPTED* +
New SR should be created after original transaction is successfully returned. "Returned from " should be displayed to indicate that this is a returned transaction. Also, Return button in original SR should be disabled.
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