![]() ![]() ![]() By the time the product arrives he notices that the product is a little scratched and instead of sending it back he accepts to receive a discount.įor this to happen properly I would make a credit memo with an adjustment refund of let's say 30$. That would charge him a total amount of 110$. If there was no price exception, this is the same as the actual pocket margin.I've been searching for a module or a way to deal with the fallowing situation:Ī customer orders a product that is 100$ and pays shipping of 10$. What the pocket margin amount would have been on the order the order based on its quantity and the invoice price that was last approved for the order. If there was no price exception, this is the same as the actual pocket price. The pocket price that was last approved for the order. If there was no price exception, this is the same as the actual invoice price. The invoice price that was last approved for the order. If there was no price exception, this is the same as the actual pocket margin. What the pocket margin would have been for the order based on its quantity and the requested pocket price. ![]() The pocket price based on the requested invoice price (usually by sales) on the price exception request. The invoice price that was requested (usually by sales) on the price exception request. What the pocket margin would have been for the order based on its quantity and the guideline pocket price. The sales guideline (price policy) pocket price that was applied to the order, or the derived guideline pocket price based on the guideline invoice price. The sales guideline (price policy) invoice price that was applied to the order. This should be the root Order Line ID in the case of configured products. The INTEGRATION_ID for this file will be the Order Line ID. ![]()
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