Company: Link Technologies
Case No: L13082. Project: 15.60: LinkSOFT Version 15.60
Logged By: Sanjay (Link Technologies) on 28 Nov 2024 11:08AM
Priority: Low
Product: Point of Sale
Group: Enhancement
Time Taken: 0.00 (Weight: 5.00)
Assigned To: Sanjay (Link Technologies)
Circulation: On the Go Limited, Sanjay, Vineet
Resolve By: Friday, 28 February 2025 10:45 AM [65 days since logged date]
Status: New
Subject: Combination deal automation
Summary:    

*** Teams meeting with Vineet and Sanjay

Requirement:

  1. There are two products codes, VP001 $4.50, VP002 $7.00
  2. When the cashier sells these two items separately, the prices need to be based on the individual prices
  3. When these two products are sold on the same receipt, we want to be able to have a combine price

Setup:

  1. We have setup kit items that contain the combinations. Example  VKIT001 $8.95. This kit has products VP001 and VP002

Workaround:

  1. To achieve the Kit price, the cashier has to remember the two items, remove the individual items and scan the Kit item when a customer has these two items on the receipt.

Change Request:  This is same as the workaround with the exception that this will happen automatically when the system recognises the two items are on the receipt

  1. When scanning a product, we check if there is a KIT item wit the same Products and (Quantity * Conversion). If this exists, we do the following:
    1. Mark the two items as "Deleted"
    2. Insert the kit item with the KIT price
  2. Add a note on the "Deleted" items saying "Replaced with VPKIT001"
  3. This will not apply to Custom Kit Items as custom kits are configurable


Environment details:

  1. https://www.linktechnologies.com.au/DEMO-LinkSOFT-LBS/
  2. POS configured on LinkQA7

Test Plan 1:

  1. VPKIT001 contains 1xVP001 and 1xVP002
  2. Scan these two items
  3. Expected result: VP001 and VP002 should be marked as DELETED and VPKIT001 should be inserted

Test Plan 2:

  1. Scan VP001 twice, then scan VP002
    1. Expected result: VP001 reduced to 1, VP002 should be marked as DELETED and VPKIT001 should be inserted
    2. VP001 should have a note: "Reduced by 1 and replaced by VPKIT001
    3. VP002 should have a note: "Reduced by 1 and replaced by VPKIT001
  2. Scan VP002
    1. Expected result: VP001 reduced to 1, the second VP002 should be marked as DELETED and VPKIT001 should be increased by 1
    2. VP001 should have a note: "Reduced by 1 and replaced by VPKIT001
    3. The second VP002 should have a note: "Reduced by 1 and replaced by VPKIT001
Audit Notes:Edited by sanjay on 14/01/25 17:42. Edited by sanjay on 14/01/25 12:15. Edited by sanjay on 28/11/24 11:08. Edited by sanjay on 28/11/24 11:04. Edited by sanjay on 28/11/24 10:48. Edited by sanjay on 28/11/24 10:47. 
28 Nov 202409:48AM Comment 1 by Vineet (Link Business Solutions) This comment has been removed
28 Nov 202410:43AM Comment 2 by Sanjay (Link Technologies) This comment has been removed
28 Nov 202410:46AM Comment 3 by Sanjay (Link Technologies) Case L13082 added to project 15.60
14 Jan 202512:15PM Comment 4 by Sanjay (Link Technologies) ETC was changed from 28/11/2024 to 28/02/2025
If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L13082 in the subject line of all emails regarding this issue.

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