Point of Sale -> Orders List form:
- Order in status Ready to Ship was selected and after clicking on the Ship button:
- if Order with open balance -> make the next steps:
- add full payment and Accept it -> Order Note pop-up is opened;
- the user did not add Note and Click on Save or added and Click on Cancel -> Note is hidden;
- the user added Note and Click on Save –> Note is displayed at the Order Receipt;
- if Order is full paid -> make the next steps:
- Order Note pop-up is opened;
- the user did not add Note and Click on Save or added and Click on Cancel -> Note is hidden;
- the user added Note and Click on Save -> Note is displayed at the Order Receipt.
- if Order with open balance -> make the next steps: