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In the Distribution industry, often the distributors are receiving sales orders will large volume and/or many lines that will be fulfilled through multiple deliveries based on inventory availability and priority. Hence, when the distribution companies are fulfilling the orders, payment authorization must be triggered at time of order picking only for the value of the merchandise 'to be shipped' and and payment capture when associated packing slip invoice is generated for the value of the ‘to be shipped' merchandise.
STATUS DETAILS
Under Review
Ideas Administrator

Thank you for the idea!  We will consider this in our product backlog and update the status of your idea if/when it becomes a planned or completed feature!

Comments

J

Great Idea for B2B operations

Category: Order capture and checkout

J

Great idea!

Category: Order capture and checkout

J

Good Idea!

Category: Order capture and checkout

J

This is very much needed in the retail world

Category: Order capture and checkout