To enable a customer for web ordering:You use two screens to enable a customer for web ordering. Both screens apply to various remote order entry applications, including the Web Commerce application. For details about the screen fields and hot keys, see the following topics:
If your customers enter orders in foreign currencies, the system uses Exchange Rate Maintenance to determine the currency and the exchange rate. The table is the same place the system uses to calculate foreign currencies for order entry through the Eclipse system.
To enable a customer for web ordering:
From the Files menu, select Customer and open a customer maintenance record.
Use the Remote hot key to display the Remote Order Entry Parameters screen.
Enter the information necessary for your web site. For more information, see Setting Remote Order Entry Parameters.
Use the WOE Info hot key to display the B2B/WOE Remote Order Entry Parameters screen.
Enter the information necessary for your web site. For more information, see Entering B2B/WOE Remote Order Entry Parameters.
Press Esc to save your changes.
To disable a customer from
web ordering:
From the Files menu, select Customer and open a customer maintenance record.
Use the Credit hot key to display the Credit Control Parameters screen.
In the No Order Entry field, enter an asterisk (*) to disable order entry for the account.
Note: You can disable a bill-to account from ordering, but still allow order entry from its ship-to accounts. If the customer logs in to the web site using the bill-to account, the valid ship-to accounts display.
See Also: