Issue Posted Date ETA Date Description Image

For example one order saved as referenec id 1. Followed by that if you fetch the same order and add some more items it is
displaying duplicate of it. Instead of duplicate when you click on savce on hold for the 2nd time it should automatically save without
1 Fetch On Hold 12/20/2023 asking any reference id(then you can avoid duplicates) https://drive.google.com/file/d/1s45Rz
2 Currency 12/20/2023 Need an $ currency
1. After Recalling the invoice there should an option called "End Display" which should come to the home screen.
2. Save on Hold No need to work for recall invoice.
3. Print Option should be there that prints only at the station.
3 Recall Invoice 12/20/2023 4. To filter recall invoice there should be an option to filter with Date/ Card last 4 digits along with company name / invoice number https://drive.google.com/file/d/15SWS
4 Tax Option 12/20/2023 While adding the item to the inventory there is no tax option (TAX: 8.25%) to the bill (Add checkbox to the list) https://drive.google.com/file/d/1HABy
1. Vendor option should be optional
5 Add Inventory 12/20/2023 2. Category also should be optional
1. In sales category - "Type of report option" as mandatory and rest all the options should be optional as shown in the 2nd point
6 Reporting 12/20/2023 2. Select department - Currently this option should be enabled by checkmark (Check pcamerica reporting image)
There is an issue i.e., while adding the item to the inventory if you enter stock as zero and submitted the item then
we cannot order the item as the stock is zero. (It should go into negative also)
Stock option in Example: I added the item named "Biryani" to the inventory. You cannot check this item as it stock is zero.
7 add Inventory 12/20/2023 Make sure the inventory has option which should go to the negative value