Re: POSDM - Receipt number gap checking for all transaction types

Hi Dominic,

        Your requirement can be achieved by relevant configuration as given below

1.Check for all the impacted Transaction types and see what is the Task Group(POS inbound processing ->POS Transactions ->Define POS Transaction types)

2.Assign the relevant Task code to all the Task Groups which are assigned to the impacted transaction types(POS inbound Processing ->Tasks ->Assign Tasks to Task Group) with the correct profile type you are using.

If you are using Standard POSDM implementation then you may use the below Taskcodes

1001 -  Check for Duplicate Transaction numbers(CT01 in case of Starter Pack POSDM)

1002 - Check for Receipt numbers without Gaps (CT10 in case of Starter Pack POSDM)

Hope it helps

PS: Not sure what is the difference between #001 Sales and #005 Sales though !

Best Regards,

Aram.