Scenario E: In-Store Order
In this scenario the Customer orders their goods in-store, with the Seller recording the order in the Ecommerce application, and then accessing it again for manufacturing the goods. The Customer collects and pays for the order by debit or credit card, with the Seller directing the Customer to the card provider (via the Ecommerce application) for processing, and then recording the order shipment. The Ecommerce application forwards the sale transaction to the Accounting application, where the Seller approves and records the payment, and reconciles the sale and bank transactions.
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Order Channel: In-Store
Settlement Point:On-Completion Fulfilment Mode: To Order Completion Option: Collection Payment Medium: Bank Card |