Hi,
our customer tries to set up the following process: On over the counter sales their customer brings an used product. This product is returned (sold) - not to our customer but to a third party. The third party sells the used product with a fixed price. Our customer is never the owner of the old bike.
The customer chooses a new product. Part of the payment is done directly by the customer (via credit card); another part is payed as assignment of the payment for the old product.
Is there any way to setup this process in ByD with very little effort? Currently the splitted payments (customer, third party) cannot be maintained in the sales order - at least as far as we know.
Klaus