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Checkout

You can configure the 'Checkout' option to avail the user make an order in the webshop. It is possible to specify for which type of the user role some option will be available.

The table below describes the settings which can be configured in the 'Checkout' option:

Option	Scenario	Description
Add to basket event	B2B, B2C, B2X	Using this option you can specify the action which is performed when a customer adds a product to the shopping basket: will he stay on the current page or will he be redirected to the shopping basket.
Checkout offers	B2B, B2C, B2X	This field allows to enable the 'Checkout offers' functionality. The option is enabled as soon as at least one correct product code is entered in the field. Product variant codes are not supported. Only product item codes should be entered. You can read more about the 'Checkout offers' functionality here.
Promotion codes	B2B, B2C, B2X	Select if you want promotion codes to be entered in the shopping basket. For more information about promotion codes please read this chapter.
Shipping methods & shipping costs	B2C	Select if you want to enable shipping method and shipping cost functionality. This option is specific to Sana Commerce - SQL Provider. For more information read this chapter.
VAT rate	B2C	The VAT rate, which is used to calculate the total VAT for an order, can be configured only for Sana Commerce - SQL Provider. For more information read the this chapter.
Shipping address	B2B, B2X	This dropdown list allows you to enable or disable the possibility to enter the shipping address manually during the checkout process. It also allows you to specify for which type of the user role (customer, sales representatives or both of them) this option should be available. Please note that this option is only visible for B2B customers and sales representatives. For B2C customers the shipping address is always entered manually.
Reference number	B2B, B2X	This dropdown list allows you to enable or disable the display of the 'Reference number' field on the 'Order overview' page. It also allows you to specify for which type of the user role (Customer, Sales Agent or both of them) this field should be visible. Please note that the 'Reference number' option is only available for B2B user roles. For B2C user roles this field will not be visible in the frontend.
Comment	B2B, B2X	This dropdown list allows you to enable or disable the display of the 'Comment' field on the 'Order overview' page. It also allows you to specify for which type of the user role (Customer, Sales Agent or both of them) this field should be visible. Please note that the 'Comment' option is only available for B2B user roles. For B2C user roles this field will not be visible in the frontend.
Requested delivery date	B2B, B2X	This dropdown list allows you to enable or disable the display of the 'Requested delivery date' field on the 'Order Overview' page. It also allows you to specify for which type of the user role (Customer, Sales Agent or both of them) this button should be visible. Please note that the 'Requested delivery date' option is only available for B2B user roles. For B2C user roles this field will not be visible in the frontend.
Order type	B2B, B2X	This option specifies the order type - is it a regular order or a quote. This setting is specific to Sana Commerce - NAV Connector.
Create prospect	B2B, B2X	This dropdown list allows you to enable or disable the 'Create prospect' option. It also allows you to specify for which type of the user role (customer, sales representative or both of them) this option should be available. Please note that the 'Create prospect' option is only visible for B2B user roles. For B2C user roles this option is not visible in the frontend. You can read more about the 'Prospect' functionality here.

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Sana Software – e-Commerce for Microsoft Dynamics

Updated: September 2011