| Line 14: | Line 14: | ||
==Shopee - How system post when Shipping Fees charges higher than Seller Paid Amount cause escrow amount in negative?== | ==Shopee - How system post when Shipping Fees charges higher than Seller Paid Amount cause escrow amount in negative?== | ||
[[File:FAQ-EComm-01.png|center]] | [[File:FAQ-EComm-01.png|center]] | ||
: System will Post to '''Sales CN''' and set Qty in Negative (In the '''Order Tab'''). | |||
: When Load in Income statement(.xls) files into '''Payment Tab''', system will auto post to '''Customer Refund'''. | |||
<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
Revision as of 02:09, 27 July 2021
Why after Post & Refetch the Product & ItemCode become all duplicate?
- It due to user had Set Same SKU at the eCommerce Platform for Diff product...
How System Post the Shipping Fee Amount?
- For Shopee it use following formula
shipping fee = (escrow + refund) - product price - commission - service - transaction
- For Lazada & WooCommerce it direct get from the platform field
Shopee - How system post when Shipping Fees charges higher than Seller Paid Amount cause escrow amount in negative?
- System will Post to Sales CN and set Qty in Negative (In the Order Tab).
- When Load in Income statement(.xls) files into Payment Tab, system will auto post to Customer Refund.
Where & How do System Keep the Product Information?
- Default all the eCommerce Product Information will keep in the Maintain Item | Alt Tab
| Platform | Platform Field |
|---|---|
| Shopee |
|
| Lazada |
|
| WooCommerce | SKU |