Histórico da Página

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:

1. In Store Control, access Finance. Adm. and register the Finance administrator related to payment method, entering the following fields:

...