Introduction LS Central allows us to create a Sales Order or Sales Quote directly from POS. I will be demonstrating the same below in this blog. Pre-requisites LS Central v16+ Business Central OnPrem/OnCloud References Suspend Type, Sales Type (lsretail.com) Configuration Search for “Sales Type” in Business Central  Create a new record titled “SALES ORDER”  in it. Make sure to set the Suspend Type to Sales Order/Sales Quote as required. I am setting it to Sales Order for this example.  Log In to your POS with a POS Super User account and Right click on a button and go to button properties, I’m using the default “SUSPEND” button for example here.  Set the command to “SUSPEND” and the parameter to the “Sales Order” record you created a few moments ago.  Once this is done, create a new Transaction with a Customer and then click on the button. In the confirmation box, click on Yes.  If you check in Business Central now, you can see that a new Sales Order has been created.  You can also see the same from POS itself if you click on the “Sales Order” button that we created just now.  Conclusion: Thus we saw how to create a Sales Order/Sales Quote directly from POS. Happy Coding!

Steps to Perform Transfer In in Dynamics 365 for Retail on POS Go to Picking and Receiving –> click on + icon and click Transfer In Select the store from where you want to transfer in, Delivery date and mode of delivery. Add or scan all the products and its quantity. Click on + icon to add more products to the transfer order You can save the products added by clicking on Save icon. The status of the order will be in Draft. You can continue adding products when it is in Draft state by clicking on + icon. Once you are done adding all the products click on commit icon. Once the order is committed the status will change to created and you will not be able to add products. Once the Order is created, the Order will reflect in the store from where the order is requested. Perform the following steps in that store. For example the warehouse. [Products can be shipped from Finance and Operations as well] Select the transfer In order and click the update icon. Click on ship all icon to ship the products. This will change the ship now column with values to ship. Then click on commit. This will change the status of the order to shipped. When the status is changed to shipped the same status will reflect in the store 101 as well. On store 101 User must click on the transfer order and click on update. Click on receive all icon and click on commit icon. This will complete the process.

Issue : Database Sync Error while applying deployable packages or Updates. Usually the Database sync error occurs at step 11:GlobalUpdate script for service model: AOSService on machine: —- Follow the steps to resolve the issue and resume the deployment. In this environment, go to Environment Monitoring –> SQL INSIGHTS –> ACTIONS tab In List of Actions, choose “Drop index” In Parameters, input “I_6640RECID” and “BANKIBANCOUNTRYACCOUNTSTRUCTURE” in Index name & Table name respectively. Choose Execute to drop the index then resume deployment.  

Introduction: A “shared shift” configuration lets retailers have a single shift across multiple registers, cash drawers, and users. A shared shift has a single starting amount and a single closing amount that are summarized across all cash drawers. Shared shifts are most typical when mobile devices are used. In this scenario, a separate cash drawer isn’t reserved for each register. Instead, all registers can share one cash drawer. Steps to Configure: Go to Retail –> Channel setup –> POS setup –>POS profile –> Hardware profile –> Drawer –>Enable shared shift option. Go to Retail –> Workers–> Select the user and go to retail tab. Go to POS Permission and select the appropriate permission group and assign it to the user. Make sure that the  user must have “Allow manage shared shift and Allow use shared shift” permissions enabled Save the changes Go to Distribution Schedule and run the job for Register and Staff. Note: Only one shared shift can be opened at a time in each store.

Introduction: In this blog we shall see how to Issue and redeem Gift Card in Dynamics 365 for Finance and Operations. Issue Gift Card: On POS go to Sales. Go to Action and select Gift Card. Click on Issue Gift Card. Enter the Gift Card Number. Enter the Amount for gift Card. Select any Tender to pay. You Can check the details of the Gift card under Gift card in Dynamics 365 FOE. Redeem Gift Card: On the Transaction Screen select the Products. To redeem the gift card select on Pay gift card. Enter the Gift card number. You can check the balance by clicking on check balance. Proceed to pay. You can manually enter the amount and remaining due can be paid by other mode of payment. You can check the details of the gift card under gift card in Dynamics 365 FOE.