As discussed,please correct the bill cut logic in POS.Order id should be considered as bill cut not the invoice generated on particular order id.
e.g Customer can purchase 3pl and brand products in one single go,for store this is one bill/order.Our system will generate two invoice due to different vendor.
System is recording this as 2 bill cut but for store this is 1 bill.
Please find the screenshot for more understanding.
Sent by @sharangsamonkar (sharang@ajency.in). Created by fire.
Thanks and Regards,
Sharang Sinai Amonkar
---------- Forwarded message ---------
From: Manish Gupta [manish.gupta@brightlifecare.com](mailto:manish.gupta@brightlifecare.com)
Date: Fri, May 24, 2019 at 11:29 PM
Subject: Re: Bill Cut/Order ID concern
To: mohit tickoo [mohit.tickoo@brightlifecare.com](mailto:mohit.tickoo@brightlifecare.com), Retail Tech group [Retail.tech@brightlifecare.com](mailto:Retail.tech@brightlifecare.com), daredevil [daredevil@brightlifecare.com](mailto:daredevil@brightlifecare.com)
Cc: Snigdha Verma [snigdha.verma@brightlifecare.com](mailto:snigdha.verma@brightlifecare.com), Manish Mangotra [manish.mangotra@brightlifecare.com](mailto:manish.mangotra@brightlifecare.com), Subodh Garg [subodh.garg@brightlifecare.com](mailto:subodh.garg@brightlifecare.com)
+Team
On Fri, May 24, 2019, 6:45 PM Mohit Tickoo [mohit.tickoo@brightlifecare.com](mailto:mohit.tickoo@brightlifecare.com) wrote: