|
Corporate
Administration
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|
3.0.1
|
| Setup Tasks |
3.1
|
| Step 1 - Sign In |
3.1.1
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|
|
3.1.1
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| Step 3 - Approve Your Account |
3.1.1
|
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| Step 4 - Enable Shipping Methods |
3.1.1
|
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| Step 5 - Enter Shipping Address |
3.1.1
|
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| Step 6 - Creating Payment Methods |
3.1.1
|
|
| Step 7 - Create Buyer Groups |
3.1.1
|
|
| Step 8 - Enter B2B User Records |
3.1.1
|
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| Step 9 - Create Contacts |
3.1.2
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| Company |
3.2
|
| Signing in as Buying Company's Corporate Administrator |
3.2.1
|
|
| Editing Company Information |
3.2.2
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| Suppliers |
3.3
|
| Approve Your Account |
3.3.1
|
|
| Enable Shipping Methods |
3.3.2
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| Shipping Lists |
3.4
|
| Enter Shipping Addresses |
3.4.1
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| Payment Methods |
3.5
|
| Creating Payment Methods |
3.5.1
|
| Groups |
3.6
|
| Create Buyer Groups Overview |
3.6.1
|
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| Creating User Groups |
3.6.2
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| Creating Catalog Groups |
3.6.3
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| Restricting Catalogs from Groups |
3.6.4
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| Creating Permission Groups |
3.6.5
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| Users |
3.7
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| Enter B2B User Records |
3.7.1
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| Contacts |
3.8
|
| The Contact Menu Items |
3.8.1
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| Inbox |
3.9
|
| Using the Inbox Feature |
3.9.1
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| Order History |
3.10
|
| Checking Your Order History |
3.10.1
|