- Enter an unique code of the webshop channel
- Provide a description to make it easier to identify the different webshop channels.
- Choose if you wish to disallow the import or export of data
- Choose an interface to process document and contact imports.
- Set the No. Series for webshop documents and contacts.
- Define the languages that are relevant for this webshop channel
- Specify if items will be automatically released when activating "Webshop Item" on item card.
- Specify the values to be checked before releasing items.
- Setup the Countries/Regions
options per country:
- customer posting group
- general business posting group
- VAT business posting group
- customer price group
- shipping costs and No.
- voucher type and No.
- discount type and No.
- Setup the Payment Types
- Enter your shipping method and choose your shipping agent code and service
- Webshop Documents:
- control if the availability of items is checked on import
- control if documents are released after creation
- control if the origin document no. will be used as internal document no.
- Specify how customers are created from a guest order. Select 'None' to only allow orders from registered customers.
- Specify the Sales Location Code Webshop. When creating a sales order, this value will be used as "Location Code".
- Define the relevant Webshop Line Types for this webshop channel.
- Choose Allow Contact Modification if changes may be made to contacts through this channel.
- Choose the default template for creating customers from import.
- Select the Customer Price groups.
- Enter the company information for this webshop channel.
- To save the setup choose Finish.
