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KommerceServerConfiguration Settings - Store

Contains KommerceServer store settings.

Application	Setting Name	Description
STORE	ks_product_availability_text	Default Product Availability Text. Text to display for a product that has available inventory. If not set, the default is “In Stock”.
STORE	ks_product_not_available_text	Product Not Available Text. Text to display for a product that has no available inventory. If not set, the default is “Out of Stock”.
STORE	PricingMethod	Select the pricing method to best match your back office ERP pricing system. Used the in the PriceAdjustment object. PICKFIRST = The first price adjustment found based on a price matrix type ordered precedence. Prelude and DataFlo are example ERP systems that behave this way. PICKBEST = Pick the best (lowest) price for the part comparing all applicable price adjustments. Eclipse is an example ERP system that behaves this way.
STORE	PercentMarkupMethod	Select the Percent Markup Calculation Method which best reflects your back office ERP price calculation. Choices are: Cost = cost + (cost * pctmarkup), Margin = cost * (100 - pctmarkup).
STORE	product_availability_method	Default Product Availability Mode when not specified for a given product profile. Choices are: ATP = Available to Promise (Manufacturers only) NONE = Don't show availability LT = Lead Time, OH=In/Out Stock OH = In/Out of stock BOH = Branch In/Out of stock QOH = Quantity on Hand BQOH = Branch Quantity on Hand TXT = Profile availability text
STORE	approve_b2c_orders	Review and Approve B2C Orders. If enabled (value=1), system sets approved_flg="N" on newly registered contacts, customers, and any orders placed. Once an order is approved, the contact and customer is assumed approved as well and all subsequent orders need not be reviewed prior to integration to the back office. Refer to the Sales Order B2C Review Listing Page topic for more information.