Hi Sanjay,
Due to the default tax on the prescription screen being “Tax Exempt”, when prescriptions are loaded and copied, they get copied as “Tax Exempt”.
Consider the following scenario:
1. The configuration: Charge Tax Prescription = Y 2. Created a product as “PAN”: • Location: Retail • Tax Code: TAXIN 3. Opened prescription screen, created a prescription: LTPR0000000001 • Tax code correctly picked as “TAXIN” 4. Closed prescription screen and processed this prescription in POS. 5. Opened prescription screen again, the default tax is “Tax Exempt” [Figure 1] 6. Loaded the processed prescription: LTPR0000000001 - the system did not changed the tax code and it remained as “Tax Exempt”. [Figure 2] 7. Copied this prescription: again the tax code didn’t change. [Figure 3]
The system should have changed the tax code upon copy and load based on the medication.
Setup in QA2, DB: LINKSOFT
Refer to images below: Figure 1: .PNG)
Figure 2: .PNG)
Figure 3:
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