QuestionQ7

Customers

An Adobe Commerce Architect is assisting a merchant that uses B2B features with a configuration issue.

The Architect creates a test Company Account and wants to create Approval Rules for orders. When the Architect signs in with the Company Administrator account, the Approval Rules tab is absent from the Company section of the Customer Account Menu.

Which two actions must be completed to resolve this issue?

Choose two
  • A Set ‘Enable Purchase Orders’ in the B2B Admin to TRUE
  • B Merchant needs to log out of frontend and then log back in to load new permissions
  • C Set ‘Enable Purchase Orders’ on the Company Record to TRUE
  • D Make sure that the ‘Purchase Order’ payment method is active
  • E Set ‘Enable B2B Quote’ in the B2B Admin to TRUE
Explanation

Order approval is available only when Purchase Orders are enabled by the store administrator at the B2B configuration level and also enabled in the applicable company profile. Once both settings are enabled, the Approval Rules section appears on the storefront Account Dashboard for the company administrator.

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