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The Shopping Cart Auto Acceptance Log prints a list of shopping cart submissions that were updated automatically from the Web. Information on the log includes the sales order number, customer number and name, the user submitting the change, the update date and time, the order status, payment type, customer type, the order total, and the order status/reason.
If an item does not have sufficient quantity available (based on the update calculation), the following information is also included on the log: item code and description, warehouse, and quantity ordered. After the log prints, you can clear the log file.
Note The order status and reason code information prints on the log if the order is on hold.
