E-Commerce B2B Setup - Order Processing
The Order Processing section of E-Commerce B2B Setup page contains the settings related to e-commerce order handling in Dynamics NAV.
You can access this page by using Search, or Departments / E-Commerce B2B menu.
| Field | Description |
|---|---|
| Auto-Accept Web Orders | Specifies the method of automatically handling the orders placed at the Storefront. blank - orders are not automatically converted into Sales Quotes/Orders, and you receive them in the Web Order List. As Quotes - orders are automatically converted into Sales Quotes, and you receive them in the Sales Quotes List. As Orders - orders are automatically converted into Sales Orders, and you receive them in the Sales Orders List. See Order Taking Setup for additional details. |
| Check Web Order on SQ Release | Check this field to enable automated comparison of a Sales Quote and the original Web Order along with the dialog with suggested actions to update/e-mail the customer when you Release a Sales Quote. See Releasing an E-Commerce Quote for details. |
| Check Web Order on SO Release | Check this field to enable automated comparison of a Sales Order and the original Web Order along with the dialog with suggested actions to update/e-mail the customer when you Release a Sales Order. See Releasing an E-Commerce Order for details. |
| Sales Channel Dimension fields | E-Commerce B2B can automatically add a particular Dimension Value to Sales Quote and Sales Orders placed at the Storefront. This is typically used for sales analysis using Dynamics NAV reporting tools, and allows you to distinguish between e-commerce sales and other sales after the transactions have been posted. |
| Dimension Code | The Dimension Code to be added to any e-commerce Sales Quotes and Sales Orders. |
| Dimension Value Code | The Value Code for the the Dimension selected in Dimension Code. |