--With reference to case L12183 comment 8 please find the below clear change required

A. Change Required:

1. Add the ability to Link a customer to the parent customer. This will allow Mobil customers to be grouped under Mobil account.
2. Sales Delivery docket to be printed and issued based on the Parent Customer name.
3. When this invoice is sent through the integration, change the customer code to the parent customer code.
4. Payments made by the parent customer should have the ability to automatically allocate to the child customer.
5. Based on (2) and (4) above, payments going through the integration will flow into the parent account.

A. Business Scenario

Customer A has been registered with OTG as a Mobil Customer. Customer A buys 40 Litres of Unleaded Fuel from OTG Nabua Outlet. Customer A will be given a delivery docket similar to figure 1.1 below

Figure 1.1 Sales Delivery Docket Customer A

PART A - Development work for this case has been completed.

1. The change will be available in version: 12.32.0316

2. The following changes were made(Include Database object names, Program classes, and any other relevant information):

1. Added a "Chid Customers' tab on the customer maintenance form so the user can allocate customers to a "Parent".
   1. Note that due to the volume of customers, the Customer code field is not a Lookup.
2. Added a new PLUGIN named "POS005".
   1. When enabled, the user can define parameters such as: "Print Receipts", "Print Delivery Docket" and other parameters.
3. Added a new plugin named "POS003".
   1. When enabled, this plugin will allow transactions to flow into external systems using the Parent Customer code.
   2. This can be used together with Plugin POS004 to minimise transaction volume flowing into external systems
4. Added a new menu named "Point of sale ~> Payment Allocations".
   1. This menu can be used to create payments at a "Parent Customer Level", then allocate to child customers before posting the payments.
   2. Once payments are posted, they will be created and allocated to the relevant CHILD customers
   3. Changed Receipt printout to show Allocated Payments (80mm and A4)
5. Changed integrations so that Payments are sent to External Systems based on Plugin POS003

3. Affected Areas:

1. Integration to external systems - AR Invoices and Receipts

4. The issue was caused by:

1. Change request

5. Notes: 
6. Next Step (Review and System Test (Developer) -> UAT (Quality) -> Documentation): System Test

1. Verify that when the Plugin's are disabled, the system behaviour is based on standard functionality, otherwise, the plugin configuration should apply
2. Test integration to external systems

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PART B - Development Reference (Place descriptor for objects changed):

1. Changes implemented was according to the approved design (Y/N):

2. Other relevant notes:

Figure 1 - Child Customers

Figure 2 - Payment Allocations

Hi Sanjay,

Case assigned for closure as per comments 5 and 7.

Thanks
Rashna

1. The change will be available in version:13.30

2. The following changes were made(Include Database object names, Program classes, and any other relevant information):

1. Added option to "Print Bulk Slip" on Menu: Customer Profile ~> Invoices
2. Added option to "Print Bulk Slip" on Menu: Invoices  

3. Affected Areas:

1. Menu: "Point of sale ~> Customer Profile ~> Invoices" - Submit and Print
2. Menu: "Invoices" - Submit and Print

4. The issue was caused by:

1. Improvement

5. Other Relevant Notes: 
6. Next Step (Review and System Test (Developer) -> UAT (Quality) -> Documentation): UAT

We are closing this case as we believe it is either resolved or is no longer an issue. Please respond within 3 days if you have any concerns or wish to pursue this case further.

Thank you.