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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.

Name Explanation
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.
Apply Advanced Basket Repricing
Sales > Settings

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.

Decimal Places to Display Totals
Sales > Settings
Determines how many decimal places are displayed for totals.
Allow Foreign Transactions
Sales > Settings

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
Decimal Places to Display Prices
Sales > Settings
Determines how many decimal places are displayed for the unit price.

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