In some situations you may want to make entry of Make an Order Reference either mandatory or optional per customer/account.mandatory when checking out based on the Customer/Account.
Note |
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This page information only applies to a B2B Environment, A customer references environment; a customer reference is never mandatory in a B2C scenario. |
Step-by-step guide
To
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update the 'Mandatory Order Reference' flag for a Customer:
- Go to Users → Customer Maintenance.
- Search for the required Account Code.
- Select the customer record via the radio button.
- Click the Customer Details tab tab.
- Click ModifyCheck or uncheck the ".
- Set the value of the Is Order Reference Mandatory" checkbox flag as needed
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- required.
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