Post online sales and payments

Note

We will not be accepting edits to this topic, because it is generated from a business process in Lifecycle Services.

This procedure walks through configuring and running a recurrent batch job to create sales orders and payments for online store transactions. This procedure uses the USRT company in demo data.

  1. Go to All workspaces > Retail store financials.
  2. Click Synchronize orders.
  3. In the Organization hierarchy field, select 'Retail Stores by Region'.
    • Select either a specific online store, or select a node if you want to create the batch job for a group of stores.
    • Click the arrow to add your selection.
  4. Click the Run in the background tab.
  5. Check or uncheck the Batch processing checkbox.
  6. Click Recurrence.
  7. Select the No end date option.
  8. In the Count field, enter a number.
  9. Click OK.
  10. Click OK.