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Have an issue wit Retail transaction posting:
They do not synchronize automatically into sales orders.
Synchronize order button in upper ribbon is inactive.
Should I set some kind of flow to process it automaticall.
Can you, please recommend me some knowledge assign to this topic.
When I try to run the batches - there is no organisation hierarchy to choose:
Can choose the hierarchy right now, but the batch job ends with an error
What kind of retail transactions do you have? Where from are they coming - POS, Online store, E-Commerce?
What error do you get when you run batch job?
These are retail transaction from POS. Error is about the Gift card configuration, but the external gift card are configured (method of payments and GC product). One problem that i have at the moment is that I cannot find edit the supported tender types for POS.
The screenshot is form this location:
Please create a support case for us as we would need more information to be able to assist you.
Yes, will do.
Thanks for your help.
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