Order in payment

After verification of the invoice by the general representative with the zone representatives with subtotals for area and the overall total; the general representative can change the order status to IN PAGAMENTO (in payment) clicking on the INVIA AI SOCI L'AVVISO DI PAGAMENTO (send payment notification to members) button, generating the following events:

intergas ordineinpagamento inviaaisoci.png
The INVIA AI SOCI L'AVVISO DI PAGAMENTO button appears

  • members that have received at least one product will receive an email with their order summary and the amounts that will be charged to them via RID (for those whose payments are 1/2 bank transfer, the notification for the payment) inclusive of any transport costs;

  • the order status changes from CONSEGNATO (delivered) to IN PAGAMENTO (avviso) (in payment - notification) during the sending of the email to the members - and then IN PAGAMENTO (in payment);

intergas ordineinpagamento inpagamento(avviso).png
The status changes from CONSEGNATO to IN PAGAMENTO (avviso)

  • in GESTIONE ORDINI, the ORDINE CONCLUSO (order complete) button appears;

intergas ordineinpagamento inpagamento.png
The status changing from IN PAGAMENTO (avviso) to IN PAGAMENTO
Topic revision: r7 - 11 Jul 2016, PaoloRomero
 
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