Integrate Store Credits

As sales administrators or implementors, you can integrate consumer goods with your Enterprise Resource Planning (ERP) accounting system to manage store credit information.

As salesperson, use the mobile to capture the product returns when they visit retail stores. After accepting the returns, the retail store can get the credit for these returns and they can use it for paying the outstanding order invoices.

To refresh the store credit data based on the return and other sales transactions, you must integrate the mobile application with an external the ERP.

The store credit transactions are read-only in consumer goods server and must be available to the integrating the ERP for further processing. You can define the processing logic by setting the profile option.

When integrated, you can use the mobile application to manage store credits based on sales and return orders.

Here's how the integration flow works:

1. The mobile application captures store credit transactions for each account. You can integrate these transactions with your ERP for further processing based on your processing logic.

2. The Integrating system processes the store credit transactions and uploads the information to the consumer goods server.

3. The mobile application selects the updated or refreshed store credit information. The following graphic shows the store credit integration flow.

The following graphic shows the store credit integration flow.