Order Features Management page:

 

This is where the feature component is configured.

 

Details section:

 

           

 

• Default Shipping Carrier – product orders will default to this shipping carrier.  Selecting “None” forces the user to select a value before an order can be saved.  Example values - “Fed-X”, “UPS”. 
• Default Shipping Method – if  a Default Shipping Carrier is selected, a default shipping method must be specified, e.g. Ground or Next Day Morning
• Default Security Group – assigned to users when they create orders???
• Response Notification Email – specify the email address of the person responsible for processing new orders and PORTALPRODIGY will notify this person every time an order is placed.
• Response Notification Template – specify the email Broadcast Template for the Response Notification Email.  Email Broadcast Templates are created using the Broadcast Feature.
• Order Phone – enter your sales or customer service telephone number to be displayed during shopping checkout process.
• Order Policies - Add Policies Document – click on this link to copy a document to the PORTALPRODIGY server.

 

GL Accounts section:

     

• Sales Tax Revenue – posting of orders will credit this GL account with the total invoice sales tax amount.
• Shipping Revenue – posting of orders will credit this GL account for the total invoice shipping fees (freight) amount charged.