Hi George,
From POS inbound sales perspective, the standard settings would pretty much take care of your sales/return using the POS inbound profile(at aggregated sales control level) which has a default
Sales Doc type OR-Item Category DLN- Billing type FP relationship as part of the Billing POS interface. Also it has default Sale and Return movement types 251 and 252 respectively.
*Sales happen at the POS does not have the sales order and Delivery reference documents and hence aggregated sales control can be used to cater to your requirement.
For more details Please check go to SPRO -> Sales and Distribution -> POS interface -> Inbound -> Aggregated Sales Control.
NOTE : You also have the configuration setting to control Consignment sales/returns too.
Hope it helps
Best Regards,
Aram.







