Hi,
Extremely impressed with the spirit of the entire frappe and erpnext community!
However, I am a bit confused about configuration for deployment in a scenario in which:
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Previously UNKNOWN clients/customer/user visits our frontend (say, a shopping cart) ,
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chooses required items and/or submits a quality and quantity details about service
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which asks them to register to complete the transaction
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clients/customer/user are allowed to choose between full payment/partial or full EMI or N days of credit
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(5a). Upon transaction, an invoice is created or in case of EMI, the amount will be resent periodically
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(5b). A project will be created simultaneously with invoice as of 5a above where relevant employees can update the progress whereas customers can look at progress which shall also include details of delivery of materials
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A final invoice (on credited items) or A final project report will be created on completion with a ‘Thank you’ note.
Just whining around a bit to deploy such a setup. Any inputs appreciated.
Cheers,