Require Acceptance of Sales Order Submits
Select this check box to require acceptance of shopping cart submissions prior to updating sales order data entry. Clear this check box if acceptance of submissions is not required.
Require Acceptance of Customer Changes
Select this check box to require acceptance of customer changes prior to updating the Customer file. Clear this check box if acceptance of changes is not required.
Require Acceptance of User ID Changes
Select this check box to require acceptance of user ID additions or changes prior to updating the User ID file. Clear this check box if acceptance of user ID changes is not required.
Enter the default warehouse to use when submitting sales orders through the Internet shopping cart, or click the Lookup button to list all warehouses.
The Default Warehouse field is available only if the Require Multiple Warehouses check box is selected in the Inventory Management Options window. If the check box is cleared, the Default Warehouse field defaults to 000 and cannot be changed. This field is used to determine which warehouse code to use when creating sales order records. It is also used when Customer is selected in the Calculate Quantity Available field in the Web Template Options window and a warehouse code does not exist for the ship-to code selected (or if a ship-to code is not selected). If the Default Warehouse field is left blank or a warehouse code is not specified for the primary ship-to code in Customer Maintenance, the default warehouse code specified in Sales Order Options is used.
