Difference between revisions of "Orders"
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− | <div class="mw-parser-output"><div class="mw-parser-output"><div class="mw-parser-output"><div class="mw-parser-output"><div class="mw-parser-output"><div class="mw-parser-output"><div class="mw-parser-output">[[File:Accueil.png|30x30px|Accueil|link=https://ordndep.com/wikiforcash/index.php/Main_Page]]</div> | + | <div class="mw-parser-output"><div class="mw-parser-output"><div class="mw-parser-output"><div class="mw-parser-output"><div class="mw-parser-output"><div class="mw-parser-output"><div class="mw-parser-output"><div class="mw-parser-output">[[File:Accueil.png|30x30px|Accueil|link=https://ordndep.com/wikiforcash/index.php/Main_Page]]</div> |
<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-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> | ||
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*<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/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> | *<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> | ||
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Revision as of 15:22, 27 March 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.