How to handle Cash/Walkin Customers
We have a requirement to accommodate a scenario for a Store. They have several Cash/Walkin Customer where
- Customer Comes to the shop
- Purchase the Required Products
- Pays via Cash
- Cycle is closed
Now, Billing Cannot happen against a Common/Dummy Customer as we still need to track the Actual Owner possessing the Products
For the above mentioned scenario, how do we handle the Customer Management Portion in the Oracle Cloud Order Management which will always expect the Customer to be available before creating any Sales Order.