To perform a Request Search:
From the Application menu, select POS Front Office > Sales and Return Requests > Return Request Search.
Enter the appropriate search criteria and click Search. The Search Results window displays.
Note
There is an override to any user limit-to's that allows users to perform a POS front office transaction that involves collecting a payment from a customer. This includes make sale transactions, sales requests, tender paymen, and equipment swaps, as well as sales return transactions. So, even though you may not have permission to access other account information, you can perform these transactions in CostGuard.
See also:
Viewing Pending Return Request