Difference between revisions of "Orders"
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| − | + | <span style="font-family: arial,helvetica,sans-serif"><span style="font-size: small"><font color="#000000">Any customer user profile may place orders for coins and/or notes if these functionalities are activated for your customer record and stores.</font></span></span> | |
| − | <span style="font-size: small | + | <div class="mw-parser-output"><div style="margin: 9pt 0cm 0pt"> |
| + | <span style="font-family: arial,helvetica,sans-serif"><span style="font-size: small"><font color="#000000">An order falls within an upper and a lower limit; the upper limit amount is the validation limit for a "Store validating user".</font></span></span> | ||
| − | + | <span style="font-family: arial,helvetica,sans-serif"><span style="font-size: small"><font color="#000000">An order for notes and/or coins in € may only be validated or transmitted for validation if, for each of the values ordered, the quantity required respects a multiple of the quota (conditioning) statutorily provided.</font></span></span> | |
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| − | + | <span style="font-family: arial,helvetica,sans-serif"><span style="font-size: small"><font color="#000000">This "quota" information is set by country and corresponds to the rules imposed by the central bank of the said country.</font></span></span> | |
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| − | + | <span style="font-family: arial,helvetica,sans-serif"><span style="font-size: small"><font color="#000000">When a carrier schedule is set for your stores, </font>then an order delivery date is proposed.</span></span> | |
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| − | + | <span style="font-family: arial,helvetica,sans-serif"><span style="font-size: small">Note: In France, the carrier cut-off date is taken into account.</span></span> | |
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| − | </ | + | *<span style="font-family: arial,helvetica,sans-serif"><span style="font-size: small">[https://ordndep.com/wikiforcash/index.php/Orders/Principles <span style="line-height: normal"><font color="#000000">Principles</font></span>]</span></span> |
| + | *<span style="font-family: arial,helvetica,sans-serif"><span style="font-size: small">[https://ordndep.com/wikiforcash/index.php/Orders/Statuses <span style="line-height: normal"><font color="#000000">Statuses</font></span>]</span></span> | ||
| + | *<span style="font-family: arial,helvetica,sans-serif"><span style="font-size: small">[https://ordndep.com/wikiforcash/index.php/Orders/Summary_screen <span style="line-height: normal"><font color="#000000">Summary screen</font></span>]</span></span> | ||
| + | *<span style="font-family: arial,helvetica,sans-serif"><span style="font-size: small">[https://ordndep.com/wikiforcash/index.php/Orders/Single_orders <span style="line-height: normal"><font color="#000000">Single orders</font></span>]</span></span> | ||
| + | *<span style="font-family: arial,helvetica,sans-serif"><span style="font-size: small">[https://ordndep.com/wikiforcash/index.php/Orders/Permanent_orders <span style="line-height: normal"><font color="#000000">Permanent orders</font></span>]</span></span> | ||
| + | *<span style="font-family: arial,helvetica,sans-serif"><span style="font-size: small">[https://ordndep.com/wikiforcash/index.php/Orders/Import_option <span style="line-height: normal"><font color="#000000">Import option</font></span>]</span></span> | ||
| + | *<span style="font-family: arial,helvetica,sans-serif"><span style="font-size: small">[https://ordndep.com/wikiforcash/index.php/Orders/Tracking_and_editing <span style="line-height: normal"><font color="#000000">Tracking and editing</font></span>]</span></span> | ||
| + | *<span style="font-family: arial,helvetica,sans-serif"><span style="font-size: small">[https://ordndep.com/wikiforcash/index.php/Orders/Reconciliation <span style="line-height: normal"><font color="#000000">Reconciliation</font></span>]</span></span> | ||
| + | *<span style="font-family: arial,helvetica,sans-serif"><span style="font-size: small">[https://ordndep.com/wikiforcash/index.php/Orders/Details <span style="line-height: normal"><font color="#000000">Details</font></span>]</span></span> | ||
| + | </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> | ||
Latest revision as of 12:07, 8 April 2019
Any customer user profile may place orders for coins and/or notes if these functionalities are activated for your customer record and stores.
An order falls within an upper and a lower limit; the upper limit amount is the validation limit for a "Store validating user".
An order for notes and/or coins in € may only be validated or transmitted for validation if, for each of the values ordered, the quantity required respects a multiple of the quota (conditioning) statutorily provided.
This "quota" information is set by country and corresponds to the rules imposed by the central bank of the said country.
When a carrier schedule is set for your stores, then an order delivery date is proposed.
Note: In France, the carrier cut-off date is taken into account.
