Configuring Automatic Order Processing

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Revision as of 15:36, 22 November 2010 by MercTechUAdmin (Talk | contribs)
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To configure automatic order processing for a store:

  1. In Mercury Administration, access the Automatic Order Processing screen.
  2. From the store list, select the store for which you are configuring automatic order processing.
  3. For each order type (FTD Incoming, Flowers All Hours, Florists Online, and Web orders), select how you want to handle the orders.
  4. Click Apply to save your changes.

If you are configured as a mutlistore environment, select another store and repeat this process on a per-store basis.

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