Sales Order delivery and deposit check
Sales Order delivery and deposit check
When the customer decides to pay the amount of the Sales Order in phases, configure the Management Console Enterprise Module by unchecking the “Collect Entire Sales Order Amount in Advance” box. This enables the customer to pay the amount in phases. For configuring the Payment in phases, configure SO Minimum Deposit required and SO Minimum percentage paid.
Figure 1 Enterprise Settings
Figure 2 SO Delivery Minimum Percentage Paid
Phase 1: SO Minimum Deposit Required – in percentage
This is the minimum amount in percentage that the customer is required to deposit at time of placing the Sales Order. Enter the percentage of document value against “SO Minimum Deposit Required” as decided by the management.
Example
If management decides to take 10.00% of the total amount of SO at the time of placing the Sales Order, enter 10.00% for the “SO Minimum Deposit Required”. At POS when Sales Order is booked by the customer, a pop up will show minimum amount (which is 10% of the Total Sales Order amount) to be paid by the customer to place the order.
Phase 2: SO Delivery Minimum Percentage Paid – in percentage
This is the minimum amount in percentage that the customer is required to deposit at the time of taking the delivery of the goods listed in the Sales Order. Enter the percentage of document value against “SO Delivery Minimum Percentage Paid” as percentage partial payment required to be deposited at time of taking the delivery of items listed in the Sales Order.
: If management decides to take 80.00% of the total amount of SO at the time of delivering the items listed in Sales Order, then enter 80.00% for the “SO Delivery Minimum Percentage Paid”. At POS when Sales Order is delivered to the customer, a pop up will show minimum amount to be paid (which is 80% of the Total Sales Order amount minus advance amount paid at time of placing the Sales Order) by the customer at the time of order delivery.
Benefit:
Customer will have option to pay the amount of the Sales Order in phases. This option enables management to decide minimum percentage of Sales order required at time of booking the sales order and minimum percentage of Sales order required at time of delivery of the sales order.
Related Articles
Loyalty Points not awarded to customer when the delivery is created against sales order in Magento
Product version: iVend 6.6 Environment: ERP SAP S4 HANA (Ecommerce Magento) Problem statement: Loyalty Points are not awarded to customer when the delivery is created against the sales order integrated from Magento Scenario 1 When we create a Sales ...A/R invoice linked to Sales Order remains open in SAP B1.
Problem Statement: A/R invoice linked to Sales Order remains open in SAP B1. However, payment against the Sales order is already completed. Resolution/Work Around: When a Special order is created in iVend, it is integrated to SAP B1 as Sales Order ...While creating a Sales Order from SAP to iVend using two different store like MP (i.e. FR) Sales order
While creating a Sales Order from SAP to iVend using two different store like MP (i.e. FR) Sales order Product Version-: 6.5 Update 6 Patch 2 Problem Statement-: While creating a Sales Order from SAP to iVend using two different store like MP (i.e. ...Store Order Picking
Store Order Picking Picking List enables the easy identification of orders that require picking, and to reserve the stock by marking it as unavailable to sell once the order has been picked. When an order is placed, items mentioned in the order gets ...Sales Order Stuck in integration failure log with error The warehouse is not setup as a Retail Store
Problem Statement Sales Order created in SAP Business One is stuck in integration failure log. Error System Exception: The warehouse is not setup as a Retail Store in iVend. Sales order created in SAP Business One “For Store” check box is checked, ...