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| We do this by going through all the transaction lines, and then accumalating all the lines that have been backordered. We then work out the exact deposit needed to cover that amount and it ontop of the sale total. | We do this by going through all the transaction lines, and then accumalating all the lines that have been backordered. We then work out the exact deposit needed to cover that amount and add it on top of the sale total. The customer is then asked to overpay the total amount. This results in a non zero amount in the owing field for this transaction. This isn't normally the case for regular sales, but we are going to generate an order off this transaction. The owing amount is transferred to the newly created order and becomes the deposit on the order |
General Overview of how Deposits work in regards to Customer Orders and Backorders
Deposits can be taken from Customer Orders and Normal Sales.
With Customer Orders, the transaction total is based on the amount ordered. The deposit is the total amount * % specified for deposits in sscont.
A deposit is only taken in Normal Sales if the customer is a backorder customer and there are some items on the transaction that are not fully supplied.
The way the deposit is calculated for Normal Sales is slightly different to that of orders. With Normal Sales, the customer will have to pay the total amount that has been supplied, and also leave a deposit for what has been backordered.
We do this by going through all the transaction lines, and then accumalating all the lines that have been backordered. We then work out the exact deposit needed to cover that amount and add it on top of the sale total.
The customer is then asked to overpay the total amount. This results in a non zero amount in the owing field for this transaction. This isn't normally the case for regular sales, but we are going to generate an order off this transaction. The owing amount is transferred to the newly created order and becomes the deposit on the order