Online Sales
Online Sales is used to manage orders and process payments over the Internet, which allows a business to sell its products and services to both the end consumer (B2C) and its dealers or corporate customers (B2B). When the order arrives, it is deducted from the stock and the bank clears its transactions. It allows displaying the products in the cart.
Path: ERP > Sales-Distribution > Sales > Online Sales
Before you start using the Online Sales screen, there are 2 xml settings on the page. First of all, these xmls are adjusted depending on the usage.
- Bank Instructions That Do Not Perform Current Transactions Should Not Affect Debit/Credit: If current transaction is not checked in the transaction type of the relevant bank instruction, the relevant instruction will not create a current debit/credit record.
- Balance Should Be Returned Row Based: When the basket icon is clicked, the details of the relevant basket will be opened. Here, the relevant balance is provided individually or separately on a row basis.
- Domain - Date: Indicates the channel and date through which the online order came.
- Company - Authorized Person: The Customer who placed the order and the Representative of this Customer.
- W - M - P: WhatsApp, e-mail address and phone number information are shown.
- Product Quantity: The number of items added to the basket is shown.
- Cart: When the basket icon is clicked, the basket details are opened.
Here, the product name, quantity, amounts with and without VAT, The date on which the product related to the currency in which the transaction was made was placed in the basket is displayed.
The order date and the date the product is placed in the basket may differ from each other.
The quantity and amounts in the basket can be changed upon request. - Cart Amount - Currency: Shows the total shopping amount in the selected currency.
- Money Transfer-IBAN: If a payment notification has been made, the relevant IBAN information and the attached receipt (D) file.
- Bank: When clicked, Wodiba redirects to bank transactions. From here, it is checked whether the relevant transaction has arrived or not and the relevant records.
- Status:Status indicators such as shopping in progress, money transfer waiting for control or turned into an order.
is_cari_bank_orders Cari Hareket Yapmayan Banka Talimatları Borç/Alacağa Etki Etmesin
satir_bazli_bakiye Bakiye Satır Bazlı Olarak Getirilsin