POS Options-1
Prompt for Alteration Details at Bill/Save PrintAllow Retail Footfall Recording in Sale BillsAllow Gift Voucher Creation from within BillingAllow Retail Foot Fall Entry Gender WiseImplement Cashier/Shift System in BillingPrompt Amount Details before PrintingDo Not Display Actual Sale Values in Cashier Day Close DetailsDo Not Allow Retail Customer Creation/ModificationAllow Only One Type of Discount in BillingAllow Selection of Multiple Discounts from Applicable Discount ListPrompt for Applicable Discounts at Bill End and Implement only oneRetail Customer Selection Mandatory in BillingShow incomplete Scheme Campaign in Applicable Discount List and Billing GridAllow Points Redemption in Sale ChallanAllow Points Redemption in Sale Modify ModeDo not allow Manual Credit Entry in BillingShow all Pending Cash/Bank Receipts (Advances)/Sale Return (SR) in Billing (Ignore Customer Filter)Clear all discounts before Scheme Implementation at Bill EndDo not allow Discount Coupons in case of discounted billEntry of Amount Received from Customers should be mandatory for Cash BillingRemove other discounts in case Discount Coupon is chosenRemove other discounts in case Loyalty/Discount CardDo not allow Loyalty/Discount Card DiscountsImplement Discount Coupons at end (after all Schemes as Implemented)Validate Credit Card Number Length to 16 CharactersPrompt Remarks in case of Manual Discount EntryDo not allow Loyalty Discount Card Discounts in ReturnImplement User Access Rights in Link SRImplement User Access Rights in Link CRBRImplement Retail Customer Company/Group Scheme on Fresh ItemsShow Pending Cash/Bank Receipts/Advances in Billing for all BranchesAllow Multiple Payment Mode in case of Credit CardAllow Loyalty/Disc Card Discounts only on Fresh Stock i.e. Sale Rate