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Allowing purchase orders on a website

This topic describes purchase orders that define the types, quantities, and prices for objects or services in a transaction.

Purchase orders are commercial documents used to define the types, quantities, and prices for objects or services in a transaction. Use the steps below to allow for the use of and/or requirement of a purchase order.

Allowing Purchase Orders on a Website

  1. Go to Admin Console > Administration > System > Settings.
  2. In the search box enter and select Enable Purchase Orders.
  3. Validate YES is selected. This makes the PO Number field and Payment Terms options available in the Payment Method drop-down on the Review and Pay page. The default value is YES.
  4. Select Save.

Requiring a purchase order to checkout

  1. Go to Admin Console > Administration > System > Settings.
  2. In the search box enter and select Require Purchase Order Number.
  3. Validate YES is selected.
  4. Select Save.

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