Company: Link Technologies
Case No: L11808. Project: 11.40: LinkSOFT Version 11.4
Logged By: Alvis (Link Technologies) on 30 Oct 2019 09:41PM
Priority: High
Product: Point of Sale
Group: Enhancement
Time Taken: 0.00
Version: 11.3.0902
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Sanjay
Resolve By: Friday, 01 November 2019 12:00 AM [1640 days since logged date]
Status: Closed
Subject: Change transaction type to credit when loading a prescription that is paid by an insurer
Summary:    

Scenario:

A prescription is created and is marked as paid by the insurer.

When this prescription is loaded in POS, the customer is the insurer.

The patient pays $1 and the rest of the money is on credit sale.

Change required:
When a prescription is loaded in POS that is marked as paid by an insurer, the system should automatically change the transaction to "Credit Sale"

Audit Notes:Edited by alvis on 07/11/19 08:56. 
01 Nov 201904:07PM Comment 1 by Alvis (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 01-11-2019 08:07 PM
Decided not to do this in this version.

If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L11808 in the subject line of all emails regarding this issue.

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