Scenario A: Point-of-Sale
In this scenario the Customer buys their goods in the shop, pays in cash and carries out their goods. The Seller records the sale order, payment and shipment in the Ecommerce application, which forwards the transaction to the Accounting application. The Seller then deposits the cash at the Bank, where the Seller's account is credited and the bank transaction is forwarded to the Accounting application via a bank feed. Within the Accounting application the Seller approves and records the payment, and reconciles the sale and bank transactions.
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Order Channel: Point-of-Sale
Settlement Point: Point-of-Sale Fulfilment Mode: From Stock Completion Option: Carry-Out Payment Medium: Cash |