Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Point-of-Service - Version 13.4.1 and later
Information in this document applies to any platform.
In Oracle Retail Point of Service (ORPOS) 13.4.x, when performing a price adjustment, the user is not forced to link a customer to the transaction.
Steps to Reproduce:
- From the Sell Item screen, press F8 Pricing.
- Press F7 Price Adj.
- Scan the receipt to be price adjusted.
- User is returned to the Sell Item screen with the price adjusted item appearing in '+' and '-'.
- Press F6 Tender.
- Note that the user is not forced to link a customer.
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