The following table is a quick overview of the customer order setups in the BackOffice with links to the articles.
| To | See |
|---|---|
| Set up the stores and warehouses that a store will use to source its customer orders. | How to: Set Up Sourcing Locations |
| Set up items to source customer orders from vendors. | How to: Set Up Vendor Sourcing for Customer Order |
| Set up how the store should handle prepayment: require prepayment, never prepay, or allow the customer to decide if they want to prepay the customer order or not. | How to: Set Up Prepay Options |
| Set up which Transfer Route will be used between warehouses and stores. | How to: Set Up In-Transit Codes |
| Set up customer orders so that an email will be sent to the customer when the order is ready for collection. | How to: Set Up Customer Order Notification Messages |
| Set up what information is required in order to create a Customer Order. | How to: Set Up Required Fields in Customer Order |
| Activate the Use Shelf Position functionality. | How to: Use Shelf Position and Collect Location for Picked Items |
| Set up Refund Customer Order Prepayments workflow. | How to: Refund Customer Order Prepayments |
| Activate the Compressed Customer Order functionality. | How to: Activate the Compressed Customer Order Lines (CCO) Functionality |