Following the Store Control rule, the generation of Receivable Accounts bill – regarding sales – and Payable Accounts - regarding Administrative Fee, is now performed after budget generation and considers information within this register, particularly the following fields:
- e-comme Cod. – This field relates the e-commerce Payment Method for localization of the Finance Administrator.
- Adminis. Type – Payment method (SX5). Methods valid for E-Commerce CiaShop Integration are:
- FI – Finance: In this payment method, a Sales Order is generated with credit block, cleared by bill payment.
- CC/CD- Credit/Debit Card – In this payment method a Sales Order is generated without Credit block. In this payment method you may create a Payable Bill docket for the Finance Administrator.
- Tx. Collection Fee - Enter the Administrative Fee value, that might be entered via Administrative Fee Grid as well – for the types of Card Scheme - Type CC/CD.
Procedures
To register the Finance Administrator Related to Payment Method:
- In Store Control, access Finance. Adm. and register the Finance administrator related to payment method, entering the following fields:
- e-comme Cod.: through this field the relationship is performed between the e-commerce Payment method and the location of Finance Administrator.
- Adminis Type :Enter the payment Method. Methods valid for E-Commerce CiaShop are:
- FI – Finance: In this payment method, a Sales Order is generated with credit block, which is cleared by bill payment.
- CC/CD- Credit/Debit Card: In this payment method, a Sales Order is generated without Credit block. In this payment method you may create a Payable Bill docket for the Finance Administrator.
- Tx. Collection Tax: Enter the Administrative Fee value, that might be entered via Administrative Fee Grid as well – for payment methods CC/CD.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas