How do I configure defaults for my online orders?

Summary

If you sell on eBay or on an e-commerce website, you can have all of your sales automatically created in Platinum Sales Order Processing, saving you the time of finding or creating customer records and letting you concentrate on the important business of sending goods to your valuable customers. These orders can be created with a set of defaults which you are able to configure.

Contact your Platinum dealer or our sales team on 0116 230 1500 or by using our website sales contact page to set up the eBay link or to get your online orders into Platinum.

More Information

Go to " Reports & Parameters Maintenance Options System Administrator Add or Edit Customer References". In here you will see a list of available customer references.

• If you wish to amend the defaults for eBay orders click on the "eBay" customer reference and click [Edit].
• To edit orders created from your own e-commerce website click on the "Own Website" and click [Edit].
• Click on the "Parameters" tab.
• "Cost Centre" - If you want to have all orders and customers created from this source click into the "Cost Centre" field and enter the appropriate centre or search for the correct centre.
• "Payment Centre" - Enter here the default payment centre for customers and orders created from this source. If you have the system set to create deposits for each order this will also be the payment centre the deposit is created against.
• "Create deposits?" - Setting this parameter to 'Yes' Platinum will create deposits against the orders as they are created.
• "Order Status" -
• "Price Code" -