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Carry Out Quantity field on Receipts
We would like to see a field in the receipts for displaying that this line was carried out during this edit step of a Customer Order. Currently the data doesn't support this easily even as an extension. Delivery mode is a constant, this requirement would be to show that a specific transaction did that carry out.
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Return Deposit at pickup if it exceeds due amount
When a Customer Order will be fully invoiced in the pos we would like any remaining deposit to be refunded to the customer. Currently it will apply the remaining deposit to the Customers account where it cannot be refunded easily.
Scenario.
- Create customer order for item selling at $100
- Price changes in AX by a staff member.
- Pickup in POS will not refund extra deposit that was left on the order. You can edit to refund deposit but it is optional for the staff, it can be picked up or fulfilled without ever editing and therefore without ever returning the money to the customer.
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