| Description |
*POS : Return Sales receipt printed is displaying different SR and SI from the reprinted Sales receipt of the same transaction*
*1: Initial sale transaction was processed and paid in the amount of $5.67 at SR-56 and SI-3836*
*2: Return was processed on the same transaction for the total amount of $5.67. Receipt printed is below displaying the qty and price in negative*
*!pastedImage_d106478_0.png!*
*2: Attempted to reprint the Returned sale receipt. Below picture displaying the return qty in negative but missing the amount in negative and also the Credit card details where the money was returned.*
!pastedImage_d106478_1.png!
*3: The reprinted Sales receipt is displaying the SR-57 and SI-3837, which is correct.*
!pastedImage_d106478_2.png!
*4: The Return Sales receipt number is SR-57 and SI-3837 as mentioned above. The original Sales transaction should be SR-56 and SI-3836. Reprinted the original Sales transaction, the receipt printed is a returned receipt.*
*Steps to recreate:*
*(i): POS screen > Search > Paid transaction SR-56*
!pastedImage_d106478_3.png!
*(ii) : Clicked on Tools > Reprint*
!pastedImage_d106478_4.png!
*(iii) : The Sales receipt printed is a returned receipt*
!pastedImage_d106478_5.png!
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