Page Comparison

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

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.
   *If POS set using IFS, this is not required

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

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Interface Setting :
Refer to : Interface Rules

Work flows :

1. MyIntegrator Web 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 (not required if POS set using IFS) 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.

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