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To define Web order options

  1. From Orders, select Set up module to open the Set up module window.
  2. Click Web to open the Web Order Options window.
  3. Enter the default Web Customer Type (select the Find icon to look up a customer type).
  4. Enter PF for the default Web Order Type (select the Find icon to look up the order type).
  5. Define your Web Sales Tax Authority options.
  6. (Optional) Enable the Use customer's default tax authority option.
  7. Enter the Check-out Message you want to display on your order checkout page.
  8. Click Save.

See Also

Defining Web Order Options

Web Order Options window


ASI logo 10.6 Production Release. Updated 10/5/2005 3:41:04 PM
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