Store General Properties Screen - Revision history

Claudefeistel2 at 19:55, 22 December 2009

2009-12-22T19:55:43Z

Claudefeistel2 at 19:50, 22 December 2009

2009-12-22T19:50:24Z

Claudefeistel2 at 19:55, 17 November 2009

2009-11-17T19:55:16Z

Claudefeistel2 at 22:34, 16 November 2009

2009-11-16T22:34:58Z

Claudefeistel2 at 22:31, 16 November 2009

2009-11-16T22:31:28Z

Claudefeistel2: Protected "Store General Properties Screen": Sysop page [edit=sysop:move=sysop]

2009-11-16T22:29:38Z

Protected "Store General Properties Screen": Sysop page [edit=sysop:move=sysop]

Claudefeistel2: New page: On the [Store} sub-tab page, the following store attributes are provided for configuration of general Store properties: * Primary Store Group ID -- What group, if any, this store belongs ...

2009-11-16T22:29:38Z

New page: On the [Store} sub-tab page, the following store attributes are provided for configuration of general Store properties: * Primary Store Group ID -- What group, if any, this store belongs ...

New page

On the [Store} sub-tab page, the following store attributes are provided for configuration of general Store properties:

* Primary Store Group ID -- What group, if any, this store belongs to. As explained in [[Setup Catagories, Catalogs, and Products]] stores can be grouped together with a unique product price for each store. It can be left blank if there are no store groups set up. Store groups must be set up by the Technical System Administrator using Main Navigation page > Webtools Icon > Webtools Tab > [Entity Data Maintenance] link.

* Store Name, Company name, Title, Sub-Title. Store related names and slogans used for display on the product store's website.

* Pay to Party Id -- The Party Group in your company for store sales transaction accounting, like payments.

* Days to Cancel Non Pay -- There is an automated service that can be scheduled (see Job Scheduler in Webtools) nightly to cancel orders which have not been paid. This defines how many days an order can be outstanding and unpaid before it is canceled. A value of zero here will leave all orders open indefinitely.

* Prorate Shipping -- Controls whether shipping charges from an order are billed fully to the first invoice of an invoice, or whether it is pro-rated on each invoice.
* Prorate Taxes -- Controls whether taxes for an order are billed fully to the first invoice of an invoice, or whether it is pro-rated on each invoice.

* View Cart On Add -- Controls whether the Customer or internal user of a web site will be shown the current shopping cart immediately after adding a product to the cart.
* Auto Save Cart --

* Auto Approve Reviews -- If the site allows users to enter product reviews, this controls whether the reviews must be approved or whether they are automatically shown on the site.

* Is Demo Store -- If the web site is a demo store any email routing goes to a demo store address which is configured in ????.

* Is Immediately Fulfilled -- ????

* Inventory Facility Id -- The inventory storage facility for the products sold on the store, and for the inventory accounting transactions.
* One Inventory Facility -- The system will use one (Y) or more (N) inventory facilities for the Store.
* Check Inventory -- Once an order is taken, this causes the store to check for inventory availability, and ????
* Reserve Inventory - Causes inventory to be reserved if available for items ordered in the store, and then allows Shipments to be created, and various order items to be assigned to the Shipments later. If there is no inventory on hand, new inventory items with negative quantities will be created for handling by the replenishment process (including any backup warehouse supply). Reserved inventory, which may still be on hand, is no longer available for other orders.
* Require inventory -- If set to (Y) products will automatically become unavailable when there is no inventory in the primary ???? facility.

* Reserve Order Enum ID -- Select how inventory should be selected for reservations from these options:
** FIFO Expire – InventoryItem with earliest expireDate is reserved first.
** FIFO Received (default) – Inventory items are reserved based on the date time received flag of Inventory Item. The earliest received item is reserved first.
** Greater Unit Cost – InventoryItem with the highest unitCost is reserved first.
** LIFO Expire – InventoryItem with the latest expireDate is reserved first.
** LIFO Received – InventoryItem with latest date time received flag is reserved first.
** Lesser Unit Cost – InventoryItem with the lowest unitCost is reserved first.
'''Note: the unit cost reservation methods do not do currency conversions.'''

* Requirement Method Enum -- Used to specify a default inventory requirements creation rule for the Store, when the requirement rule is not specified in the product specific data. Refer to [[Requirements]] for a complete discussion. If you use Material Resource Planning (MRP) then select "No Requirement Created" for this item.

* Order Number Prefix -- All orders placed on this Store will be prefixed by this string, which is useful for grouping orders from multiple stores.
* Default locale string -- Default locale, for language, number, and currency formats.
* Default Currency Uom ID -- Currency for the store transactions.
* Default sales channel -- Specify the default sales channel for the store orders, can be specified on each order as needed.

* Allow Password -- ????
* Default Password -- ????

* Explode Order Items -- ????

* Check Gc Balance -- ????

* Retry Failed Auths -- Determines whether failed charge card authorizations will be retried automatically.

* Header, Item, and Authorization Status Labels -- Specifies what the order header, order items status, and payment authorization status labels will display, when they are approved, declined, or canceled. These ten drop down boxes provide message options for each case.

* Style Sheet, Header Logo, and Background Links -- These links point to the style sheet, header logo, and background images to be used on the '''opentaps''' integrated Store web-site when it is being used.

* Show Prices with VAT -- Useful in countries where the price includes VAT. Set to (N) in the United States, where prices exclude sales tax.

← Older revision		Revision as of 19:55, 22 December 2009
Line 122:		Line 122:

	Bill To Third Party Id		Bill To Third Party Id
		+
		+
		+	Manual pages >> [[Setting Up the Online Store\|More Online Store Setup]]
		+
		+	Section pages >> [[Setup for opentaps email Handling]]

@@ Line 66: / Line 66: @@
 * Show Prices with VAT --  Useful in countries where the price includes VAT. Set to (N) in the United States, where prices exclude sales tax.
-These other items are being further defined for the documentation. . .
+????
 Use Primary Email Username

@@ Line 1: / Line 1: @@
 On the [Store} sub-tab page, the following store attributes are provided for configuration of general Store properties:
@@ Line 60: / Line 68: @@
 These other items are being further defined for the documentation. . .
 Use Primary Email Username
-Require Customer Role
 Auto Invoice Digital Items
 Req Ship Addr For Dig Items
 Show Checkout Gift Options
 Select Payment Type Per Item
 Show Prices With Vat Tax
 Show Tax Is Exempt
 Vat Tax Auth Geo Id 	Lookup
 Vat Tax Auth Party Id 	Lookup
 Enable Auto Suggestion List
 Enable Digital Product Upload
 Prod Search Exclude Variants
 Dig Prod Upload Category Id 	Lookup
 Auto Order Cc Try Exp
 Auto Order Cc Try Other Cards
 Auto Order Cc Try Later Nsf
 Auto Order Cc Try Later Max
 Store Credit Valid Days
 Auto Approve Invoice
 Auto Approve Order
 Ship If Capture Fails
 No Ship On Drop Ship Groups
 Allow Do Not Ship Orders
 Default Shipment Method Type Id
 Default Shipping Carrier Party Id
 Bill To Third Party Id

← Older revision		Revision as of 22:31, 16 November 2009
Line 57:		Line 57:

	* Show Prices with VAT -- Useful in countries where the price includes VAT. Set to (N) in the United States, where prices exclude sales tax.		* Show Prices with VAT -- Useful in countries where the price includes VAT. Set to (N) in the United States, where prices exclude sales tax.
		+
		+	These other items are being further defined for the documentation. . .
		+
		+	Use Primary Email Username
		+	Require Customer Role
		+	Auto Invoice Digital Items
		+	Req Ship Addr For Dig Items
		+	Show Checkout Gift Options
		+	Select Payment Type Per Item
		+	Show Prices With Vat Tax
		+	Show Tax Is Exempt
		+	Vat Tax Auth Geo Id Lookup
		+	Vat Tax Auth Party Id Lookup
		+	Enable Auto Suggestion List
		+	Enable Digital Product Upload
		+	Prod Search Exclude Variants
		+	Dig Prod Upload Category Id Lookup
		+	Auto Order Cc Try Exp
		+	Auto Order Cc Try Other Cards
		+	Auto Order Cc Try Later Nsf
		+	Auto Order Cc Try Later Max
		+	Store Credit Valid Days
		+	Auto Approve Invoice
		+	Auto Approve Order
		+	Ship If Capture Fails
		+	No Ship On Drop Ship Groups
		+	Allow Do Not Ship Orders
		+	Default Shipment Method Type Id
		+	Default Shipping Carrier Party Id
		+	Bill To Third Party Id

@@ Line 9: / Line 9: @@
 On the [Store} sub-tab page, the following store attributes are provided for configuration of general Store properties:
-* Primary Store Group ID -- What group, if any, this store belongs to. As explained in [[Setup Catagories, Catalogs, and Products]] stores can be grouped together with a unique product price for each store. It can be left blank if there are no store groups set up. Store groups must be set up by the Technical System Administrator using Main Navigation page > Webtools Icon > Webtools Tab > [Entity Data Maintenance] link.
+* Primary Store Group ID -- What group, if any, this store belongs to.  Stores can be grouped together and then a unique product price can be defined for each store. This field can be left blank if there are no store groups set up. Store groups must be set up by the Technical System Administrator using Main Navigation page > Webtools Icon > Webtools Tab > [Entity Data Maintenance] link.
 * Store Name, Company name, Title, Sub-Title. Store related names and slogans used for display on the product store's website.

← Older revision	Revision as of 22:29, 16 November 2009
(No difference)