Specify E-Commerce Settings

You use the E-Commerce Setup dialog box to specify e-commerce parameters for sites and vendors. You can insert multiple rows per site to accommodate multiple vendors and/or domains.

To set up E-Commerce parameters:

  1. In the Organizations (SP) application, select the organization for which you want to set up e-commerce parameters.

  2. From the Select Action menu, select E-Commerce Setup. The E-Commerce Setup dialog box opens.

  3. Click New Row. The row details open.

  4. In the Site field, enter the name of the site from which the system will run the e-commerce functions.

  5. In the Vendor field, enter the name of the vendor or click Select Value .

  6. In the Marketplace ID field, enter the ID of the buying site issued by the e-commerce supplier or marketplace.

  7. If appropriate, in the Marketplace ID Domain field, enter the domain name of the marketplace. It identifies the group to which the marketplace ID belongs to, such as a company ID or user ID.

  8. If appropriate, in the Customer # field, enter the identifier the supplier or vendor assigns to its buying site.    

  9. If appropriate, in the DUNS # field,  enter the Database Universal Numbering System (DUNS) number for the buying site. This number is issued by Dun and Bradstreet for the buying entity.

  10. Click Close Details .

  11. Enter additional rows as needed.

  12. Click OK.