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==Shopee - How system post for Order Cancelled with Posted Invoice?== | |||
: This Normally happen when Buyer not at Home after few attempt send & seller decide to cancelled the Order | |||
[[File:FAQ-EComm-02.png|center]] | |||
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==See also== | ==See also== | ||
* [https://wiki.sql.com.my/wiki/account4:Contents SQL Accounting] | * [https://wiki.sql.com.my/wiki/account4:Contents SQL Accounting] | ||
Revision as of 02:35, 27 July 2021
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 |
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.
Shopee - How system post for Order Cancelled with Posted Invoice?
- This Normally happen when Buyer not at Home after few attempt send & seller decide to cancelled the Order
