| Description |
+ *PRE-CONDITION* +
# Item to be used in Sales and Return transaction must have the same retail price and quantity
+ *STEPS* +
# Login to POS
# Selected a customer, then add an item
# Edit necessary header and item details
# Process both sales and return transaction
# Proceed to payment
# Process EOD
# Verfiy the GL entries
+ *ISSUE* +
Values in some GL entries is displayed in both Debit and Credit
Transaction:
!pastedImage_d112164_0.png!
EOD report:
!pastedImage_d112164_1.png!
+ *ACCEPTED* +
GL entries must be of follows:
!pastedImage_d112164_2.png!
|