Transaction Reprint in Retail POS Accounts
Transaction reprint is the feature which is used to take the reprint of any accounts transaction in single screen. Every transaction screen have the print function key to take the reprint for specific date. Also user user can take any transaction print in this single screen. Old transaction print copy also be taken by using date filters.
Business rules
- There should be separate menu screen called reprint to take reprint of any transaction.
- Once user open that reprint screen, system will show the completed transaction in a list for existing date.
- Then user will filter the respective filters to get the required transaction no. Some basic filters should available for Reprints are shown in below,
- Transaction type
- From & To date
- Ledger
- In reprint screen, select the date range in date filters
- Load the bills by applying the filter by using other filters if needed.
- Select the specific bill for to take reprint.
- Take transaction reprint of the selected bill by pressing the function key called “print”.
- Each respective menus should have reprint function key for respective transaction to take old transaction print.