- When Recall Transaction For Return, instead of bringing up everything that was purchased in return mode ( and having to delete the ones not being return), there should be an option to make the POS to ask the user to scan/enter the item to be return. Then the program has to check that the item scanned does exists in that transaction.
- Returned item from that transaction should not be allowed to be return again.
- In Recall Transaction For Return mode, have the ability to block user from giving credit/cash back to customer.
- In Recall Transaction For Return mode, do not prefill the Tender Screen with total purchased credit card amount automatically; in which having to delete that amount everytime. This creates user errors and confusion.
---------------- This post is a suggestion for Microsoft, and Microsoft responds to the suggestions with the most votes. To vote for this suggestion, click the "I Agree" button in the message pane. If you do not see the button, follow this link to open the suggestion in the Microsoft Web-based Newsreader and then click "I Agree" in the message pane.
formatting link