Operate > WebSphere Commerce Accelerator > Order management > Changing orders


Changing the purchase order number for an order in a B2B direct store

Use the WebSphere Commerce Accelerator to change the purchase order number for an order in a B2B Direct Store.


Procedure

  1. Open the WebSphere Commerce Accelerator.

  2. Find the order to work with.

  3. Select the check box next to the order that to work with, and click Change.

  4. Click on the Purchase Order Number panel to open it.

  5. Type the purchase order number that the customer must provide when ordering at the store, in the field provided. The purchase order number authenticates the customer as one that is authorized to order from the store, as stipulated in the terms and conditions within the contract between the store and the customer.

  6. To save the changed purchase order number options and close the panel, click OK.


Related concepts

Order management


Related tasks

Changing the quantity of products in an order

Add a product to an order

Remove a product from an order

Select another shipping address for an order

Select another shipping method for an order

Changing the total price of an order

Edit an order level adjustment

Changing the payment options for an order

Select another billing address for an order

Add a comment to an order

Changing payment processing for an order

Process payment for an order

View comments added to an order

View an order summary

Print an order summary

View the payment status for an order

View the status of an order

View invoices for an order

Changing orders


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