Page Comparison

35676

Reversal posting in Transporter for Return To Origin cases

Module/Area

Sales & Distribution - > Retail - > E-commerce transaction - > Billing by Brand
Admin - Utilities - Data Import (E-commerce - Billing by Brand (Excel import )

Enhancement Summary

Current Working:

While posting the retail invoice for COD orders, the Transporter Ledger gets debited. If the Order was not delivered due to any reason, one of the common reason is un-availability of the customer at the delivery address, then a return invoice needs to be posted to nullify the accounting impact. In the current ledger posting, Channel Ledger is getting credited for such returns instead of the Transporter. As a result, user need to manually adjust the channel and transporter ledger by passing the inter-party journal.

Enhancement:

With this release, now the system is capable of posting reversal amount in the Transporter ledger to the extent of COD value. This will make the user working easy and will eliminate the need of passing inter party journal.

Image Modified

Automatic Channel Adjustment in Retail Invoices

Applicability:

Only in case of prepaid Non marketplace Orders

Enhancement Summary:

With this update, the system will automatically adjust the Channel leg for Non-marketplace prepaid orders when pushing the Retail Invoice against the Order, based on the below specified criteria. If the specified parameter is passed, the system will automatically adjust the channel leg with the order leg. Otherwise, the invoice will be posted without any adjustments.