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Type: Sprint Defect
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Status: Done (View Workflow)
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Priority: Critical
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Resolution: Cannot Reproduce
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Affects Version/s: CFA 2019R4
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Fix Version/s: None
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Component/s: customerSales
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Labels:None
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Sprint:CFAMX 2019R4 Sprint 3
This may be data related, but after ringing a TBC at the POS with a valid customer in both INform and at the POS, the MxConnect TBC page does not populate with the correct details for the POS transaction:
1. Account Name
2. Invoice Number
3. Description
- blocks
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CFAMX-4083 TBC > Add Customer from within grid
- Closed