Did you read my message ? Jacques
De : "Evangelina Bowman" <[EMAIL PROTECTED]> > > Thank you for your replies. I'm currently trying to verify whether the VOID > SALE in the POS Manager screen is properly tied to the OfBiz refund > functionality. We will be using refunds for orders paid with a single > payment method. > Has anyone tried to refund/void orders via POS? If so, what steps should > the POS clerk take to properly generate a refund? > > > BJ Freeman wrote: > > > > I believe Si is zeroing in on this in his jira > > https://issues.apache.org/jira/browse/OFBIZ-1454 > > might want to add your comments > > > > Evangelina Bowman sent the following on 11/29/2007 4:36 PM: > >> When using the VOID SALE button from the Manager screen to void an order, > >> I > >> enter the order number and get the confirmation that the order was > >> voided. > >> However, when I check the order in order manager there are no changes. > >> Customer refunds were NOT generated in Payments either. > >> What is the best method to generate Refunds in POS? Old POS documentation > >> (July 2005) describes the refund process in POS as a MINUS QTY > >> transaction. > >> Is this still true? > >> > >> Thanks, > >> Evangelina > > > > > > -- > View this message in context: > http://www.nabble.com/Refunds-in-POS-tf4900924.html#a14093705 > Sent from the OFBiz - User mailing list archive at Nabble.com. >
