You use two windows to enable a customer for web ordering. Both windows are used for various remote order entry applications, including Web Commerce. For details about the window fields, 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 Maintenance menu, select Customer and open a customer maintenance record.
From the Orders menu, select RemoteOrder Entry Parameters to display the Remote Order Entry Parameters window.
Enter the information necessary for your web site. For more information, see Setting Remote Order Entry Parameters.
From the Edit menu, select WOE Information to display the B2B/WOE Remote Order Entry Parameters window.
Enter the information necessary for your Web Commerce site. For more information, see Entering B2B/WOE Remote Order Entry Parameters.
Save your settings and return to the Customer Maintenance window.
To disable a customer from web ordering:
From the Maintenance menu, select Customer and open a customer maintenance record.
From the Pricing menu, select Credit Controls to display the Credit Control Parameters window.
In the No Order Entry area, select the Always check box.
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: