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  1. Login as an Administrator.

  2. Navigate to 'Settings - Orders'.

  3. Click on the 'Restrictions and Charges' tab tab.

  4. Scroll to the 'Order Restrictions' section section.

  5. Locate the setting Tick 'Enable Order Restrictions' and  and ensure the box is ticked.

  6. In the field labelled 'Invalid Web Condition Codes', enter a comma-separated list of Condition Codes which are not valid for online ordering (if any).

  7. Click the 'Update' button  button at bottom of page.

  8. Return to the 'Order Restrictions' section section.

  9. In the table, click 'New'.

  10. Set the value for 'In Customer Restriction Type' in the drop-down list , set the value:
    1. Customer Code
    2. Territory Code 

  11. In the 'Customer Restriction Code' field, enter the Customer or Territory Code to restrict. 

  12. Set the value for 'In Product Restriction Type' in the drop-down list, set the value:
    1. Product Code
    2. Category Code
    3. Sales Type

  13. In the'Product Restriction Code' field, enter the Product Code, Category Code, or Sales Type to restrict. 

  14. In the 'Warehouse Code' field, enter the Customer Warehouse to restrict (optional).  Click 'OK' to save changesNOTE - Enter  '%' as the warehouse code if you do not want to target specific warehouse.

  15. To save changes, click OK.

  16. Repeat steps 8-15 to continue adding new Order Restrictions.

  17. Refresh Product Cache to have these changes take effect. (For help: see Reset the Product Cache.)
Info

When entering Customer or Product Restriction Codes, the '%' symbol can be used to include 'like' codes (e.g.. 'T%' to include all codes beginning with T).

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'Split-Products' can be used to separate records where multiple Product Restriction codes have been entered in a comma-separated list. A new record will be created for each value in the 'Product Restriction Code' field, with the value of all other fields copied over.
 

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