| Description |
*POS: At the time of returns, SR (sales receipt) number is being skipped. Please see the attached video.*
*Steps to recreate:*
*1: Log in, select drawer and enter the opening balance*
*2: Enter the customer and select item*
*3: Click PAYMENT and select the payment method as CASH*
*4: Click SAVE & PRINT*
*5: Click on SEARCH and select open the transaction to be returned*
*6: Click RETURN and SAVE & PRINT*
**The transaction return is successfully done, however the screen does not go back to the main screen. Clicked on SAVE & CLOSE too, but screen is stuck on the return transaction.*
*Refer to AR-8856*
*7: Click SEARCH, the sale transaction is showing as PAID and RETURN, the SR number is skipping sales receipt number. {color:#ff0000}The sale transaction # SR-257 is showing as PAID and RETURN. The new transaction# is showing SR-259, SR-258 is skipped as the return was processed successfully.{color}*
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