POS Lot Return
Key Features
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Reduces manual intervention to select Lot for respective product(s) during return of POS order.
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Automatically allocates the respective Lot in return order for product(s) against which it was sold.
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Validated Returns will reflect back to the Stock location configured in POS session configuration.
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Time saving & Efficient to use.
Configuration
No configurations required.
How it Works
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Create New Session or Resume a POS session.
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In the POS screen –> Select required Product(s) –> Enter respective Lot Number in the pop up wizard –> click Ok button.
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Click payment button to navigate to payment screen –> Select Payment method & Enter tendered amount –> Validate the payment.
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In POS module go to POS Orders under Orders menu –> Select & Open respective POS order –> Click on Return button.
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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.
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