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POS LOT RETURN

POS LOT RETURN

 

Step 1: Create New Session or Resume a POS session

 

 

Step 2: In the POS screen –> Select required Product(s) –> Enter respective Lot Number in the pop up wizard –>  click Ok button.

 

 

Step 3 :Click payment button to navigate to payment screen –> Select Payment method & Enter tendered amount –> Validate the payment.

 

 

Step 4:In POS module go to POS Orders under Orders menu –> Select & Open respective POS order –> Click on Return button.

 

 

Step 6:In the ‘Detailed Operation’ pop up wizard –> Lot is automatically allocated for product(s) during Return, against the respective Lot entered during sale in POS.

 

POS LOT RETURN

This module is used to return product(s) in POS order against the respective Lot automatically, Reduces manual intervention to select Lot for respective product(s) during return of POS order, Automatically allocates the respective Lot in return order for product(s) against which it was sold, Validated Returns will reflect back to the Stock location configured in POS session configuration, Time saving & Efficient to use.

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