Using the Composable Storefront
Using the Composable Storefront
Content
Using the Composable Storefront
B2B Commerce Organization Tutorial
B2B Commerce Organization Overview
Sample User Examples
Purchase Flow Example
B2B Purchase Flow
Minimum Requirements for Setting Up a Commerce Organization
Creating a New Organization and Administrator
Creating a New Root Unit for the Buying Company
Creating the Buying Company's Administrator for the New Root Unit
Units
Creating a Child Unit
Users
Buyers
Creating a Buyer
Assigning a Password to the New User
Approvers
Spending Permissions Required for Approvers
How Approvers are Chosen
Creating an Approver
The Assigned Approvers List
Purchasing Limits
Types of Purchasing Limits
Creating a Purchase Limit
Creating Various Purchase Limits
Assigning Purchase Limits
Assigning Purchase Limits to the Buyer
Assigning the Same Purchase Limit to Multiple Users
In the Absence of Per Order or Per Time Span Limits
Cost Centers
Creating a Cost Center
Budgets
Creating a Budget
Assigning a Budget to a Cost Center
Shipping Addresses
Creating a Shipping Address
Deleting Addresses
Purchase and Approval Flow Example
Purchase Flow Example
Approving the Order
Disabling and Deleting Commerce Organization Entities
Warning When Disabling Units
B2B Unit-Level Orders
Rights Management
Assigning the Right to View Unit-Level Orders
Order History
Order Details
Assisted Service Module
Binding an Anonymous Cart to a Customer Account
Customer List
Saved Cart User Interface
Creating a Saved Cart
Saved Cart History Page
Saved Cart Details Page