E-Commerce B2B Setup - General
The General section of E-Commerce B2B Setup page contains master settings for E-Commerce B2B application.
You can access this page by using Search, or Departments / E-Commerce B2B menu.
| Field | Description |
|---|---|
| Default Language Code | The primary language code for the data of your Dynamics NAV. E.g. select ENU if the Description field on the Item Cards are in English. Changing this field requires full re-synchronization to the Storefront. |
| Invt. Calc. Location Filter | The Location filter for calculating the Item inventory level for the Storefront. E.g. type CENTRAL|DBS to have the Stofront display inventory summed from CENTRAL and DBS Locations. Leaving the field blank will sum up the inventory accross all your Locations. Changing this field requires full re-synchronization to the Storefront. |
| Default Web Shipping Group | The default Shipping group used when there is no specific Web Shipping Group specified for the Customer. |
| Validate Bank Acc. No. as IBAN | Check this field if you are using IBAN for customer bank account codes. With this field checked, any E-Commerce B2B will populate the IBAN field in Customer Bank Account records upon creating them from Sign-ups or synchronizing from Web Accounts, and the IBAN field will then in turn be validated for proper format and checksum as per Dynamics NAV functionality. |