A new configuration for Point of Sale called “Duplicate Order No. Check” has been created within Global Parameters. When this Configuration has been set, the system will check for Duplicate Order numbers accordingly within the following Sale screens:
- Account Charge
- COD Sale
- Quote Sale
- Yard Sale
- Held Sale
Whilst the configuration will default to None, the other available options to sites are Current Month, 1 Month, and every month there after, all the way up to 18 months.
Once the order number exists for the customer then it will display a warning like below.
If No is selected, it will allow the user to modify the order number.
If Yes is selected, it will continue the sale with the same order number.
If Detail is selected, it will display below screen list of sales with that order number that exist for the customer in the configured period.
If Display Selected is selected with one of the invoices highlighted, it will display the sale in Display mode.
