hi all
we have a business scenario, we don't know how to implement
in sales order, customer c order 15 unit of product p1 or 90 USD, payment term letter of credit.
letter of issued
customer asked to modify and asked for custom pack - +10 USD.- and transferred 150 USD by bank.
in purchase order , vendor v1 , item p1 , price 14 USD.
involver issued and paid.
on delivery vendor deliver 13 unit only and without the special pack.
---refund of 2 units should be done from the supplier
invoice sent to the customer for 13 unit.
letter of credit released. for 15 unit 90 USD each.
---refund of 2 units should be and special pack cost should be done to the custom
any help implementing that case in Odoo 10?
Use authorize and capture options , intially customer authorize for 90 USD, on delivery of x unit you can capture the amount .as per delivery