Sales Order B2C Review Listing Page
The Sales Order B2C Review Listing page gives store managers the ability to review and approve sales orders from newly registered customers. This enables them to ensure that the order that was placed from the newly registered customer is truly from a new customer/company, thereby preventing any duplicate customer entries in your back office ERP system. In addition to the problems it would cause in managing your ERP system data, it would also make much more difficult to track actual customer sales data if you have multiple entries of the same customer in your ERP system.
You can navigate to the Sales Order B2C Review Listing page by selecting Store Management>Sales Order B2C Review Listing. The following image shown an example of the Sales Order B2C Review Listing page.
To preview an order, click the link that corresponds to the order you want to review. This will open the Sales Order BC Approval page.
In order for the Sales Order B2C Review Listing page to work on your system, you must first ensure that the approve_b2c_orders setting is turned on in the web.config file for your KommerceServer system. The value attribute must be set to "value="1" in order for this feature to be active on your system.
Related Topics