Page Comparison

API Settings :

Create Order : UniqueByOrderNumber advisedly to be set as True to avoid duplicate web order creation if same order number dropped by MyIntegrator

Readysell Settings :

1. System Type : Point-Of-Sale : USE-WEB-ORDER-REF-NUM = True

2. Carriers : Description must be filled with short words. This would be used for POS Carrier information.

3. Tenders ID should be used exactly by Web Order if payment tender exists

4. Username used by API should exists in Roles : Web Service Consumer

Work flows :

1. MyIntegrator drop the web order to Readysell using API

2. POS pull the web order (either manually using Refresh Order Data or scheduled using Refresh Updated Data).

3. Only web order assigned to POS site and Carrier assigned to order will be available for POS

4. a. POS can send the order back to Head Office by using Send Back button in order window
   b. Web order that sent back from POS will have site assigned to NET

5. POS complete web order with normal (existing) order process.