The following sections list setup requirements for web transactions.
Set up the control maintenance records for the Web Commerce application, as well as the other companion products you are using with it. For a categorized list of these records, see Setup Requirements for Web Commerce
Assign the following authorization keys:
PRODUCT.CAT.MAINT
Create a link on your web site to the Authorization page, where your customers log in, using the following address:
www.yourcompany.com\eserv\eclipse.ecl?FORMNAME=FXTRACKNO=0
Authorize users responsible for using and maintaining product categories using the PRODUCT.CAT.MAINT authorization key.
Add your company logo to the web site.
Provide web ship via descriptions.
Add a forgotten password link.
Require a purchase order or release number when placing web orders.
Send an e-mail acknowledging each web order. (Outbound Email required.)
Create your company's product categories , assigning product families and price lines.
Store product category images.
(Optional) Customize product categories for individual customers.
Set up a product for catalog or nonstock item requests.
In addition to setting global parameters using control maintenance records, set parameters specific to customers and contacts for web ordering:
Enable customers for web ordering and set customer-specific Web Commerce parameters.
Enable contacts for web ordering and set contact-specific Web Commerce parameters.
Authorize personnel to enter web orders.
Enable anonymous logins.
Advertising set up is optional and only applicable to level 2 sites:
Create the specials banner.
Create and store introduction, full, and half banner ads.
Enter links to other web sites using Product Maintenance or using Price Line Maintenance.
Set the Phantom scheduler to run the Generate Customer Product by Demand Index program on a regular basis to keep the Reorder Pad up to date.
Use the
Edit web pages to include custom features specific to your company.
Provide different web site views for your customers.
See Also: