Do it Best - Same Day Pick-up eCommerce Solution

A customer places an order is placed at the store's SDP eCommerce store.

The store staff collects the items indicated within the order as seen within the SDP application.

Once the staff collect the items to fulfill the order, the staff changes the status of the SDP order to "Ready for Pickup".

When the customer picks up the order, the staff returns to the SDP application and changes the order status to 'Order Picked Up'. Upon receiving the 'Order Picked Up' status from SDP, the date of the receipt is assigned as the invoice date thus aligning the "SDP Sales" activity with the store's shift reports. TransActPOS then automatically ships (invoices) the Sales Order and creates the invoice. It also updates the on-hand inventory at the SDP site.

Since this was a website purchase with the customer's credit card at the SDP site, the store receive notification of payment by Do it Best, at which time the store will post a Non-Cash Payment and include the reference #.