Handling web orders

Sales orders from the web will be imported with the "SALWEB" transaction type if there are no issues with the order or the "SALHLD" transaction type if there is a issue, such as the sale having a special product on it or the WebX organisation name on the order does not match a web customer on any customer in Readysell.

Web orders can be set to not allocate until they are released.

Web orders can be set to be ignored by automatic warehousing until the workflow status on the sale order is set to "Released".