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On this tab, you can adjust settings related to use of global objects in the E-commerce module. The following settings can be adjusted:
Allow global objects for |
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Products |
Indicates if global products are allowed. |
Product options |
Indicates if global product options are allowed. |
Manufacturers |
Indicates if global manufacturers are allowed. |
Suppliers |
Indicates if global suppliers are allowed. |
Discount coupons |
Indicates if global discount coupons are allowed. |
Discount levels |
Indicates if global discount levels are allowed. |
Departments |
Indicates if global departments are allowed. |
Shipping options |
Indicates if global shipping options are allowed. |
Payment methods |
Indicates if global payment methods are allowed. |
Use global settings for |
|
Tax classes |
Indicates if global tax classes are used. |
Currencies |
Indicates if global currencies are used. |
Exchange rates |
Indicates if global exchange rates are used. |
Customers credit |
Indicates if customer can use global credit. |
Order statuses |
Indicates if global order statuses are used. |
Public statuses |
Indicates if global public statuses are used. |
Internal statuses |
Indicates if global internal statuses are used. |
Invoice |
Indicates if global invoices are used. |
More information can be found in E-commerce Guide -> Site separation.