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Bug #6825

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POS Orders – Source field showing N/A instead of store location

Added by Sai Mahananda 17 days ago. Updated 16 days ago.

Status:
Resolved
Priority:
Normal
Assignee:
Chandra Sekhar
Target version:
-
Start date:
01/13/2026
Due date:
01/13/2026 (16 days late)
% Done:

100%

Estimated time:
0:10 h
Spent time:
0:10 h
Tested Date:
01/12/2026
Raised by Tester:
Mahananda Sai
Page/ Module (POS):
Admin – View Orders
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Description

Steps to Reproduce:
1. Open POS Orders list.
2. Check the “Source” column.

Actual Result:
Source column displays “N/A”.

Expected Result:
Source should show actual store name or POS terminal location.

Impact:
Incorrect reporting and tracking; unable to identify order origin.

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 #1

Updated by Chandra Sekhar 16 days ago

  • Due date set to 01/13/2026
  • Status changed from New to Resolved
  • Start date changed from 01/12/2026 to 01/13/2026
  • % Done changed from 0 to 100
  • Estimated time set to 0:10 h
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