SALE GUI CHANGES
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1. Add 'Refund' Tab in Sale before 'AR Sharing'.
2. In the grid add 'add' button, 'search' button.
3. Grid columns: #, Refund No:, cancel date, type, Ticket/voucher no:, Service provider, Refund amount, Receivable, profit, edit icon, delete icon, redirect to refund GUI icon.
should show
---- Non refunded (cancel) + sold items only.
---- Refund No: is empty at first.
4. AD button (allow current sale items also)
Left side Right side
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Ticket/voucher No* (R), cancel date * (R) Status:
Supplier refund charge Invoice no: & date:
Refund charge party:
Supplier Receivable: 0.00 cost:0.00
Customer Payable: 0.00 price:0.00
close & add button.
!clipboard-202411261818-mpe1e.jpg!
5. Search pop up
Refer Ticket/voucher search
Grid table: #,|_|, Refund no:, cancel date, Ticket/voucher, pax name, Price, cost, profit, invoice no:, party, status
!clipboard-202411261819-ig5vp.jpg!
=>Sales Change
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-> Refund Section Add in Sales Print
- Less Refund
- Each Ticket/Voucher wise - Amount -ve
->Sale Save
- Not Refunded Ticket Move to refund GUI
- After Set Refund No
