This control provides authenticated web users the functionality to process an order, and manages all the processes involved as seen below. Based on the parameters provided, the control will behave as a: Checkout process, Modify order process and Quote Acceptance.
- Shipment destinations
- Shipping methods
- Order review
- Order confirmation
1- Order Process Error
2- Order Process Order Review
The final page in the order placement process is the Order Review screen. On this page the user will have an opportunity to review the order summary (which will include any backorder or future dates lines) and item details prior to placing the order. Pricing seen during order review will be impacted by any promotional code applied. Additionally, the user will need to select a payment method in order to complete the order placement process. The payment methods available (ie: Credit Card, ACH, PayPal, PayPal Credit, etc) to the user are determined by configuration.
3- Add/Edit Comments Modal
4- Shipping Instructions Modal
5- Shipping Method Modal
6- Add Shipping Address Modal
7- Pickup Location Modal
8- Request Date Modal
9- Shipping Destinations
10- Order Process Order Payment
11- Credit Card On File Payment
12- All Credit Cards Modal
13- Order Process Order Confirmation
14- Quote Acceptance Review
15- Modify Order - Order Review
16- Modify Order Edit Line Modal
17- Modify Order Products Search Assistant
18- Modify Order Change ShipTo Modal
19- Modify Order Payment Step
20- Modify Order - Order In Process Modal
- Yes - When JDE taxed pricing is on and this setting is set to yes taxed prices will be seen for all order transactions (including but not limited to Sales, Quotes & Credits) in add mode. In update mode this setting is bypassed and the taxed price feature will behave based on how the original order was placed.
- No - When JDE taxed pricing is on, but this setting is set to no tax will not be included in the prices seen for all order transactions (including but not limited to Sales, Quotes & Credits) in add mode. Please note when the orders are placed they will be processed with tax off. In update mode this setting is bypassed and the taxed price feature will behave based on how the original order was placed.
Standard JDE uses the pricing UOM to display the unit price and the transaction UOM to display the extended price. This setting allows you to decide if you want to synchronize the pricing UOM with the transaction UOM. For example on the item master you might have an item setup with EA as the transaction UOM, but CA as the pricing UOM. When this option is turned on the pricing UOM for the order will be updated and synchronized with the transaction UOM selected. If the UOM is not synchronized Product Content will display the price with the pricing UOM displayed next to it. If the user changes the UOM then the price will be recalculated. In addition, checkout, place quote, and modify order processes (and the associated email confirmations) will also display the pricing UOM next to the price.
Yes - Synchronize the pricing and transaction UOM
No - Do not synchronize the pricing and transaction UOM
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
The product number that will be used to insert freight lines into the order.
Defines the user defined code (00/PY) assigned to each payment method specifically allowed within the system.
Please note for CMS: When all products are selected with Pickup shipment and COD payment instrument is configured here ("1COD") the application will display “Pay on Pickup” as a payment option.
This option defines if and to what extent you want to uplift (or increase) credit card authorizations above the current amount of the order. Uplift amounts are not seen in screens or emails. Possible options are:
None - No uplift will occur
Fixed - The uplift amount will be a constant amount.
Percentage of Total Order - The uplift amount is a percent of the total order including backordered lines. This must be a whole number. For example 7%. This means that for each credit card authorization that is taken 7% will be added.
When uplift is set to fixed this will be the uplift amount. This must be a whole number. For example $10. This means that for the first credit card authorization per order $10 will be added.
Determines if PayPal Credit will be available as a payment method. Please note the payment instrument configured for PayPal will be used. When enabled PayPal Credit may be used in the following:
Anonymous (Guest) Checkout
Pay by Email
Quote Acceptance (CMS only)
When a product is on backorder the system will calculate the Backorder Availability Date and display it on the Product Content and More Info page for Web Stores. For POS the Backorder Availability Date will display on the Product Detail page. If this setting is left blank then the BO Availability date will not be calculated.
This calculation will always be performed using quantity 1 and will be recalculated anytime the UOM is changed.
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.
Products inserted into shopping cart can be inserted at top of list of at end of list. Possible values are:
No Insert at end of list
Yes Insert at top of list
Products inserted into shopping cart can be accumulated on same line if same product or can be inserted on separate lines. Possible values are:
No Accumulate on separate lines
Yes Accumulate on sale line
Determines if inventory commitments will take place when products (excluding kits) are placed into the shopping cart or not. Regardless of this setting inventory will commit when the order is placed. Possible values are:
No - Do not bypass commitments means inventory will be committed when placed in the cart
Yes - Bypass commitments in the shopping cart means inventory will not be committed when the product is in the cart, but it will continue to be committed when the order is placed
Please note this setting will override P4210 version setting to bypass commitments.
Defines how configured product segment values will be retrieved to display them in the Customization view in Product Content widget.
Calculated using SmarterCommerce logic - Segment values will be retrieved without executing JDE Business functions and validating cross segment rules using custom logic. Using this option will improve performance.
Calculated using JDE - Segment values will be retrieved executing JDE Business functions.
Notify Sales Person when a customer places a sales order or quote. Sales Person will receive a copy of the order confirmation email. Value can be: Always notify, Notify based on Sales Person web account preference, Do not notify. When notifications are sent all sales people that are related with the customer will receive the email.
Default Country for new addresses entry.
Unit of measure display mode. The options are:
- Do not display UOM
- Show UOM as a display only field
- Enable UOM selection by the user
- Use P4210 settings
- Use Product Pricing UOM
- Use Product Primary UOM
- Use a specific UOM
- Order Level - Allows one shipment address per order. Also tells the system that web user edits to fields such as requested date will be done at the order level. For pickup orders the message, “All items must be shipped or picked up at the same address” may appear.
- Detail Level - Allows multi-shipment addresses per order. Also tells the system that web user edits to fields such as requested date will be done at the detail line level.
- None - no order comment allowed
- Header - one comment per order
- Detail first line only - one order comment per shipment and applies to the first line of the shipment
- Detail all lines - applies comment to all lines within a shipment
- Display not required
- Display required
Configure a list of domain sites that Jquery Plugins have access to (separated by commas). Each plugin verifies that if the domain is not in this list of this setting, the plugin gives an Authorization error and the plugin will not work. If this setting is left blank then any site can use the plugins.
- Redirect to Shopping Cart
- Stay on the same page
- Display added to cart confirmation modal