- How do I bulk email POs to a vendor?
- How can I assign a Sales Rep to an order?
- How can I enter a gift certificate code for payment when placing a phone order?
- My Sales Order numbering sequence jumped; what could be the cause?
- What is the Order Type, and how does it apply to my orders?
- What can I do with cancelled orders?
- Why can't I place an order for an international customer?
- Why are items not getting added to customer shopping carts?
- How do I customize the order lines of the shopping cart page?
- How do I place a test order without charging my credit card?
- How can a customer specify whether an item is being ordered for themselves or someone else?
- How do I change the status of an order?
- What is an "Incomplete" Sales Order, and what happens when I click "Finalize"?
- If an order has been paid, how do I change the order status from unpaid to paid without charging the customer a second time?
- How am I informed of a new order?
- Is there a limit to the number of items that Pulse Commerce can handle in a single order?
- How do orders work?
- How do I generate a list of order information?
- How do I place an order for a customer?
- How do I organize and find orders?
- How can customers track their order status?
- How do I edit an order once it is placed by the customer?
- When checking out, why can't I enter a State into the State dropdown field?
- How are returns (RMAs) handled?
- What server-side (and client-side) validation is performed in the customer's shopping cart?
- What are the default order statuses and how do I create my own custom order statuses?