POS: Unable to return a return transaction; dblWriteOffAmount error displays

Issue No: AR-9985
Created 3/19/2019 1:19:24 AM
Type Bug-QC
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 19.1
Description Steps to reproduce:   1. Go to Sales \| Point of Sale \| POS Login   2. Login   3. Enter customer and item 87G   4. Set Qty to -5   !pastedImage_d114239_0.png!   5. Click Payment   6. Pay in Cash   7. Click Save and Print   Expected result: Transaction should be processed without error   Actual result: "Invalid column name 'dblWriteOffAmount" error message is displayed   !pastedImage_d114239_1.png!