We tested the Retail R2 register system in our stores for Mixed Delivery option. The Mixed Delivery option can be used to pick the products from the ordering store or from different store. Additionally, this option can be used to view a combination of actions, for example, pick up goods from a store and have the balance shipped to a selected address.
Microsoft retail R2 register system Mixed Delivery option issue with
Example –
Customer picks up one product (A) from a store and has the product (B) shipped to a selected address.
Item (A) – “cash & carry “– correct entry on backend
Cost of goods sold Dr
Inventory Cr
Credit card- Cash (another payment method) Dr
Sale Revenue Cr
Issue with Mixed Delivery
Microsoft dynamics AX2012 create the open sale order for the items picked up by customer
Status of order in AX would be an open order considering we have some items to be delivered at later date but item(A) should be close order because pick up goods done by the customer at same time store level.
Item (B) (Delivery) - no issue with Derived product
When customer paid (cc/check/cash (bank) Dr /Unearned revenue Cr)
1) Sales order is entered (backend – Quotation /credit check)
2) Sales order is confirmed
3) Sales order is released for pick or picking list created
4) Picking list is pick registered
5) Sales order is shipped and packing slip created (Financial entry – COGS Dr /Inventory Cr)
6) Sales order is invoiced (Financial entry -CC/check/cash Dr – sales revenue cr)
Please let me know the Mixed Delivery issue as soon as possible. Thank you in advance for your cooperation.
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