The order totals button provides running totals for products being purchased by the customer/consumer as well as other total information such as order discounts being granted, shipping cost, savings and total due. Please note sales tax will not be calculated until the Tender button is pressed.
|Total||The sum of (Subtotal+Shipping) - Discount. This is the total amount that must be paid to place the order.|
|Product||Provides a running total of the products being purchased.|
|Discount||Provides the total order level discount being granted to the order.|
|Shipping||Provides the total shipping amount that is being charged to the order.|
|Savings||Provides a running total of the savings received on products related to the order due to pricing rules.|
Indicates whether the Sales Order Re-pricing functionality is Active or Disabled. Possible values are “Yes” and “No”. Applies only to EnterpriseOne releases 8.10 and above.
Please note that if both the Management Console and P4210 are setup to apply advanced basket repricing the results could be unfavorable. Therefore, if basket repricing is desired set this option to Yes and leave the P4210 basket repricing off. However, you must still set the R42750 version in the P4210 processing options so that Ecommerce knows which version to run for the repricing.
Determines if orders can be recorded in a currency other than the base currency of the company. Possible Options are:
- Yes - Allow and display foreign currency. For customers currency will pull from the customer master. For consumers the currency will pull from the default customer assigned in the Management Console.
- No - Do not allow or display foreign currency