Allow purchase orders on a website

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.

Allow 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.

Require 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.