Have the field to set up an account for each electronic payment type for an online channel
There is not option to set up in the posting section an account for each electronic payment type (for example AMEX, VISA, MasterCard, etc.), as is the case with the stores and call center channels, the account only It can be configured at the payment method level.
Phone number in SO form for guest and registered ecommerce customers
After taking the 536196 enhacement "Phone number from a guest customer in ecommerce orders do not migrate to Sales Orders", the customer phone number is migrated to SO for all guest customer. It is not the same bahavior for a customer who sign in with their account. It would make sense to get t...
Multiple products with same bar code at the POS
Currently, it is not possible to sell multiple products with the same bar code at the POS. This is a retail industry standard requirement for day to day operations and is expected functionality. It is a very common practice (especially in the wine and beer industry) to have multiple products tha...
Retail Return Transactions Report need an option to show price plus taxes
Some retailers will find it helpful if the retail return transaction report could've the option to be executed with two different options: net price or price with taxes, or perhaps have one column with the amount incluiding taxes (the amount customer paid for).
Now, this repo...
Category price rules should have the option of create journals lines for item variants
When creating the rules for an item category (Category price rules option) and generating the journal for trade agreements, the wizard only adds one line for each item, however it would be great if journal could generate one line for each variant.
Total discount calculated for a call center order with mix of sales and return
From business perspective, in call center it should be possible to applied a total discount for the order if there are mixed sales and return lines. An example is if item should be replaced or exchanged in the same order, currently this escenario isn't possible, so users must make a separately...
Allow to cancel partially invoiced orders in POS
If an order has two lines, the first one the product was delivered to the customer after the purchase (carry out) but the other is not delivered yet, it's currently not possible to cancel that line. The only way to achieve this scenario from POS is voiding the line, however, this is not desira...
Copy lines from previous orders while creating customer order or quote in POS
Have a functionality to copy lines from an existing order while creating a customer order or a quote in POS, as is already possible possible in HQ through copy "from all" option.