Invoice reprint ability has been added to the Paladin POS Invoice / Quote module. To access this new feature select F1 Advanced Lookup, page up or down (or click) on the History tab. Hopefully everyone is aware of the immense capability in this area. A quick over view: This section allows you to find:
- Everything a known customer has purchased
- Every customer that has purchased a specific inventory item
- One specific invoice in its entirety (i.e. scan the bar code on the bottom of the receipt)
- Or a list of every time one customer has purchased a specific item
From this information you are allowed to enter a quantity beside any entry to either purchase more of that item at today’s price (positive quantity) or return items at the original sales price (negative quantity). Press F8 Add To Invoice to copy your selections to the invoice in process.
To utilize the new reprint ability double click any line of the displayed sales history and a copy of the original invoice is generated for you. Back office and accounting machines will generate a PDF of the original event. Sales terminals will generate a PDF or a receipt paper printed copy depending on the settings chosen for the receipt paper reprint feature detailed in Features – Build 8278.
We believe our new feature will significantly improve at-counter customer service functions in your store. For more updates, subscribe to the blog!
May 2014 | Enterprise/Single-Store General Release 8286