 PROCESS Order Entry      The Shopping Cart Screen (Order Form) allows the user to View the current order being placed, and also, make changes, add new items prior to submitting. Customers may also use the Shopping cart as a stateless operation for purchasing Products they are already familiar with, thus avoiding the use of the Product Catalog facility.   A number of items may be displayed on the order form to make the buying experience easier: | Item and/or Revision | | Web Description or Description | | List Price/Net Price | | Availability Indicator/Available Quantity | | Order Quantity/Remove Box | | Thumbnail Image/Stock Line | | Product code |   At this point, the user's details will be shown in a pre-populated form. The user information was identified at login time; Therefore we are able to associate this user with an account.     The Checkout Page will allow the user enter and/or select information, for example: | Purchase Order Information | | Purchase Order Date | | Carrier | | Partial Delivery Accepted | | Shipping Note |   The Checkout Page can have certain items hard coded, for example: | Division Number | | Customer | | Buy location | | Selling Agent / Sales Type ("WEB") | | Sales Subtype (Set to "WEB") | | Pause Code | | Customer Contact |   The Checkout Page should display the following information, but not allow any changes: | Shipping Address | | Billing Address | | Items Ordered | | Quantity Selected | | Unit Price | | Shipping Notes | Customers will use the Special Instructions box to convey pertinent delivery information.     The Order Confirmation Report should return the Sales Order Number generated at the point when the Order was accepted along with a presentation of the Order placed. Or, if mandatory information from the Checkout Page was not entered, the Order Confirmation Page will outline the error(s) found from the Checkout page and request that the user return to this page and correct the make the appropriate corrections.   Upon completion of the Order, in addition to the Order Confirmation report, a secondary report will be automatically emailed to the customer issuing notification of the Order placed. Optionally, this email may be sent to someone within your organization.   Shipping Information will re-iterate the Order placed, and associated shipping detail (In this case indicated by a colored disc against each item). By clicking on the 'Detail', additional status information will be presented. The data elements you wish to have displayed in the paging section can be selected at time of installation.  Previous Page  |