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Installation and Setup
 
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Updated on 12/22/2017
Direct link to topic in this publication:
iikoDelivery 5.5
Orders Placed by Companies

A delivery order can be paid in two ways:

  • A delivery customer makes payment as a natural (individual) person. In which case, an order is processed the regular way.
  • An order is paid by the company (legal entity). Such order is paid by bank transfer to the contractor. The cost of items shipped against the documents is accumulated on the Debt to Suppliers account.

The legal entity service mode deals with the following issues:

  1. Control over mutual settlements with the company which pays the orders of the delivery customers. Verification of settlements with such contractors.
  2. Printing of a letter size documents (TORG-12, commercial invoice, invoice) instead of regular delivery notes.
  3. Creation of automatic storage documents (expenditure invoices and sales orders). An expenditure invoice can be created for several storages. It depends on the storage from which item ingredients are written off (according to the item preparation area type).
  4. Limit the list of items that can paid by legal entities. For instance, alcoholic products will not be paid.