Orders from the B2B Portal
Learn how orders submitted through the B2B Portal are processed in HandiFox Online.
Orders Submitted Through the B2B Portal
When a customer submits an order through the B2B Portal, the order is automatically created in HandiFox Online as a sales order.
The sales order contains the products, quantities, and customer information submitted through the portal.
For more information about sales orders, see Sales Orders
Processing B2B Orders
Orders submitted through the B2B Portal are processed using the same workflow as manually created sales orders.
After reviewing the order, you can continue with your normal fulfillment process or invoice it directly.
Inventory Availability
Product availability displayed in the B2B Portal is based on inventory information stored in HandiFox Online.
Changes to inventory levels are reflected in the portal and may affect the products and quantities available for ordering.
For more information about inventory management, see Managing Inventory.
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B2B Portal Settings
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