PRE-CONDITION

1. Create an on-hold transaction with multiple line items

STEPS

1. Login to POS
2. Select and open the transaction
3. Remove an item, then put again to on-hold
4. Open receipt record and verify the record details - error #1
5. Add an item then put again the transaction on-hold
6. Open receipt record and verify the record details - error #2

ISSUE

Error #1

Removed item/s is still displayed in the grid but the transaction total is correct - both from processing hold via New/Hold (F2) and Hold (F8)

Error #2

Added item is not displayed  in the grid but the transaction total is correct - processing hold via New/Hold (F2) only

ACCEPTED

Any changes upon reprocessing an on-hold transaction must reflect on the record