SetWebBatchBusinessUnitByProduct
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Initial Build |
2010.01 |
|
Module |
Accounting |
|
Current Setting Type |
Check Box |
Use this system option to enable or disable basing the business unit on the items placed in the shopping cart in eWeb. If the products in the cart are from multiple business units, then netFORUM uses the default business unit. This option also affects the payment method drop down in the shopping cart during checkout. External payment methods should be available for each business unit with products available for purchase externally. The default for this option is false (cleared check box).
Current Setting
The current setting for SetWebBatchBusinessUnitByProduct is used as follows:
Values: This system option can be set to true (selected check box) or false (cleared check box).
- true—Base the business unit on the items placed in the shopping cart in eWeb. Base available payment methods on the business unit.
- false—Use the default business unit, no matter what items are placed in the shopping cart.
Default Value: false
Fields
This system option includes the following fields:
description: This field gives the description of the system option, including its use and default value.
Important! Do not modify the following fields after the system option is first created. Changing these fields after they have been used can invalidate existing data.
category: This field sets the category (usually the module) where the system option is used.
type : The type field determines the display type of the current setting field (check box, drop-down list, or text box).
values: The values field indicates the allowed values for the current setting field.
Availability
Each system option includes the following availability settings:
entity level option?: Select this check box to make this system option available on an entity level.
visible to external systems?: Select this check box to make this system option available in xWeb.