Shopping Cart Business Configuration
Contents of this Topic: ShowHide
Overview
The Shopping Cart Business Configuration
screen is where email templates and packing slips templates are assigned
at the shopping cart or marketplace level.
Go to Main>Settings>System
Functions>Shopping Carts. View
Image
Select a cart or marketplace from the list
and select Edit to see the Business
Configuration button.
Description of the Screen
Email Templates
Approval Drop-down list
- select the template to use when orders from
this source are Approved
Ship Date Set Drop-down list
- select the template to use when the Ship Date
is set for items/orders from this source
Packing Slip Templates
Template Drop-down list
- enter or select the report to use when printing
packing slips for orders from this source
- the name of custom reports must be typed into
the field rather than selecting it from the drop-down list
the standard packing slip reports provided
in the Monsoon Fulfillment Manager
can be branded with a web store's company name and logo, etc., by
using the main and cart-based special parameters found in the Monsoon Order Manager's Company and
Reports parameter groups
if more significant changes to the packing
slip report are desired, create a custom packing slip report in the
program file of the Monsoon Fulfillment Manager
and export it to Monsoon Order Manager
the custom packing slip report and subreport
should both be stored in the Custom Reports database and must be imported
into FM program file on each workstation where orders are processed
regardless of the type of packing slip
report, the Monsoon Order Manager
creates a message with names of the report and subreport along with
the applicable system parameter values and sends it to all related
instances of the Monsoon Fulfillment Manager
- refer to Creating
and Editing Custom Reports for more information about
creating and maintaining custom packing slips
- refer to topic Packing
Slips for more general information
Subreport Template Drop-down list
- enter or select the appropriate sub-report
for the selected packing slip report
- if you have created a custom packing slip
report and subreport for orders originating from this shopping cart,
enter the name of the appropriate subreport
- if you use a custom packing slip report and
subreport, both components must
exist in the program file of each
workstation where order paperwork is processed
- refer to Creating
and Editing Custom Reports for more information about
creating custom packing slips
Save & Close Button
- saves the selections made during the session
and exist the screen
Additional Information
Store
Setup Wizard Email
Packing Slips
Created:
4/30/15
Revised:
6/15/15
Published:
08/19/15