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Customer initiates Declare start amount from POS, but when there is an opportunity for a quick sale they will cancel declaring the start amount and completes the other transaction. But these cancelled cash management transactions show as Pending invoice in the Store transactions.
Steps to reproduce.
1. Login POS and click on Declare start amount button
2. Add amount of 100$ and click on Back button without Saving the transaction
3. Now click on Declare tender button
4. Add amount of 1000$ for Cash tender type and click on Back button without saving the transaction
5. Run P-Job
6. Open Store transactions form, go to Retail and commerce > Inquiries and reports > Store transactions
7. Verify the Entry status of both the above transactions.
The Entry status is “Pending invoice” for both Starting amount and tender declaration transactions.
When we post the Financial statement after closing shift, the Entry status is getting updated as Posted, but firstly these cancelled transactions should not be available in Store transactions and should not have the status as Pending invoice.
Steps to reproduce.
1. Login POS and click on Declare start amount button
2. Add amount of 100$ and click on Back button without Saving the transaction
3. Now click on Declare tender button
4. Add amount of 1000$ for Cash tender type and click on Back button without saving the transaction
5. Run P-Job
6. Open Store transactions form, go to Retail and commerce > Inquiries and reports > Store transactions
7. Verify the Entry status of both the above transactions.
The Entry status is “Pending invoice” for both Starting amount and tender declaration transactions.
When we post the Financial statement after closing shift, the Entry status is getting updated as Posted, but firstly these cancelled transactions should not be available in Store transactions and should not have the status as Pending invoice.
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