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POS Order List #502

@elbeyli

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@elbeyli
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1. Order list page.

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2. filter button : Status ( Active & Paid), active status has substatus (Ongoing, payment, receipt).

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  • filter button => Active => Ongoing (active orders in ongoing status).
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  • filter button => Active => Payment (active orders in payments status).
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  • filter => Active => Receipt (active orders in receipt status).
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  • filter button => Active => Paid (Paid orders).
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3. Count button and arrows.

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4. Paid order details:

  • Order date & time.
  • Order No. & serial No..
  • Order total amount.
  • Order statues (Paid).
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  • Select the product(s) to refund and set the quantity message. ( select product => select qty to refund), To Refund message and qty will appear under selected product. then press on refund button. #503
  • products details (QTY, name, variant, unit price and currency).
  • Taxes amount.
  • Total amount.
  • Print Receipt Button.
  • Details button.
  • Action board.

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