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
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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
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