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Product Deposit Management

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49.77 USD 49.77347042020104 USD 49.77 USD

₹ 4,186.65

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This module allows you to manage deposit for beverages product
Community

Product Deposit Management.

This module allows you to select deposit type as 'Contains Deposit' or 'Deposit Product' for each product. In order lines, you can have new line created automatically if you select "Contains Deposit Product'. If we select packaging in the selected product(for Coca Cola), one more line will be created automatically as deposit line for product provided in Coca cola.

01

Product

Sales -> Products -> Products(Deposit Product - Crates Deposit)

User can configure 'deposit type' from product whether the product has deposit type as 'Contains Deposit' or 'Deposit product'.

02

Deposit Product - Crates Deposit

Sales -> Products -> Products(Deposit Product - Bottle Heineken)

User can configure 'deposit type' from product whether the product has deposit type as 'Contains Deposit' or 'Deposit product'.

03

Create New Product.

Sales -> Products -> Products

Create new product with deposit type as 'Contains Deposit', it will enable 'Deposit Product' field. User can link deposit product to the existing product.

04

Packaging

Sales -> Products -> Products

User can configure packagings with 'Deposit Product' from Inventory tab of product form.

05

Sales -> Orders -> Quotations

Sales -> Orders -> Quotations

Create Quotations with new created product. After selection of the product, new line will be created to sales/purchase order line with the product you have selected in deposit product. You can also select packaging for the product. Select packaging will add new line with product given in packaging.

06

Reverse Transfer

Sales order -> Delivery -> Transfers -> Return

If you want to return deposit product, create return with that deposit product. By providing journal, you can create Credit note for the same deposit product line , if the invoice is posted/paid. If Invoice is posted, credit note will be posted and if invoice is paid, credit note will be paid on click of 'Create Credit Note and Return'.

07

Sales order -> Delivery

Sales -> Orders

You can see return is created and credit notes created with increased count on Sales order.

08

Invoices

Sales -> Orders -> Invoices

Credit note is created with the refunded deposit product line only, and posted.

09

Proudcts

Sales -> Products -> Products

User can see 2 smart buttons for the product which will redirect to the deposit lines, where user can see product is refunded or not yet. 1st Deposits is for Sales, 2nd Deposits is for purchase.

10

Sales -> Orders -> Customers

Sales -> Orders -> Customers

User can see smart buttons for the Customer which will redirect to the deposit lines, where user can see product is refunded from specific customer or not yet. 1st Deposits is for Sales, 2nd Deposits is for purchase.

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