You may wish to display your filter menu text as all upper case, lower case or capitalised.

During the configuration phase of your integration, you can specify which currency is displayed on your store.

You can display additional account information on the customer's portal. This may include credit limit, balance, and who the name of the customer's sales rep, for example.

Some customers may know your SKUs or barcodes, and others may only know the product title. You can define which product fields should be used to render search results.

As soon as a customer start typing in the search field, a list of suggested results will drop down. You can configure the search funtion to only look at certain product fields such as SKU, product title, barcode etc.

Create your own custom HTML welcome page for your Trade Store, or use the available templates provided by Stock2Shop.

Layered navigation allows customers to select product attributes such as gender, department and type in order to filter for relevant items. You can define these filters so that they are applicable to your business.

Choose which fields are displayed to your customers on the Quick Order screen. Default is SKU, DESCRIPTION, AVAILABILITY, PRICE and QTY.

Decide which product information is displayed on the product listing page. Each product has four additional attribute fields where you can show useful information such as brand, category, type, department etc.

Determine whether you want to show your customers when a product is in stock or out of stock. If oyu prefer, you are able to hide this.

Determine whether you want to display the tax amount on the product listing and product display pages. This does not have an impact on tax calculations, it's purely for display purposes.

You are able to display the precise number of units in stock for each product on the product listing page.

Display your company logo on the bottom left of the Trade Store for added brand awareness. The image must be 184px wide by 30px high.

Display your company contact number when customers are viewing old orders.

You may not want your customers to know that you have large quantities of stock in your warehouse. You can therefore set a maximum stock level, ensuring that a higher number will never be displayed to customers. Once stock levels drop below that level, the store will reflect actual stock quantities.

Decide on the increments in which all products on your Trade Store must be ordered. For example, you might want customers to order in multiples of 5 units. This is a global setting, meaning it applies to all products on the store. If your ERP / accounting system supports unit of measure, we can use this value to apply specific increments to each product. This would require custom development.

Store address line 1 can be displayed on old orders.

Store address line 2 can be displayed on old orders.

Store address line 3 can be displayed on old orders.

Determine whether you want your products' default display to be a grid or list view on the product listing page.

Choose whether you want the product prices displayed to be inclusive or exclusive of tax.

Set the email address that will be displayed in the generic terms and conditions on your store.

Display the tax type depending on the country in which you operate, such as VAT or GST.

Set the default tax rate percentage on products for this store. If a product or customer does not have a specified tax rate, this default tax rate will be used.

Set the tax rate percentage that will be charged on all shipping line items.

Each customer's stock availability can be limited to only what is in the warehouse to which they have been assigned. In addition, each customer's orders are allocated to their designated warehouse.

Useful for the automotive industry, this feature allows you to assign multiple years, makes and models to each SKU code. Customers are then able to filter by these attributes to more easily find parts that fit a particular vehicle.

Enable customers to order out of stock products. This can be set globally or at product level.

The promotions feature allows you to create a storewide promotion which will be applied to every cart at checkout. If you would prefer to limit the promotion to certain customers, you have the ability to create discount coupons for each promotion and issue them to the relevant customers.

Allow customers to set alternative addresses to be saved and used in the future.

Add additional information to the order display page that might be important to your customers. By default, the order number and sales order number are included.

Display the important information on the order list page. By default the order number, sales order number, date and order total are displayed.

You may need to capture additional information when a customer is checking out and send it back to your ERP / accounting system. You can create custom checkout fields (ie free text fields, check boxes, date fields and more) and set whether or not they are mandatory.

Add T's and C's that need to be accepted by the customer before they can proceed with their order. You can make use of default text or provide your own.

Stock2Shop can add a prefix to the order numbers of all orders placed on your Trade Store (eg B2B-1234). This is particularly useful if you are syncing to multiple channels and want to be able to easily see where each order was placed.

Customers may want to confirm their billing address before completing their order. You can display the customer's billing address at checkout.

Customers may want to confirm their shipping address before completing their order. You can display the customer's shipping address at checkout.

Allow the customer to edit their billing address particulars at checkout.

Allow the customer to edit their shipping address at checkout. This is particularly useful when a customer has moved locations but their physical address has not been updated in your ERP / accounting system.

You may want to copy in someone or a number of people when sending order confirmation emails.

If you have your own domain, you are able to use an email address from your domain to send order confirmation emails to customers.

Decide whether you want to send order confirmation emails to your customers when they place orders on your B2B Trade Store.

Set a minimum order value for all your customers. If the order is below the minimum spend, the customer will not be able to check out. This amount is based on the ex VAT value of the order.

You can set a standard minimum order quantity per product if required. When using this setting, each product will have the same minimum order quantity by default. If you ERP / accounting system supports unit of measure, we can programmatically set the minimum order quantity to be the lowest unit of measure for each product. This would require custom development.

Determine whether your customers can check out on account or whether they need to settle upfront via a supported payment gateway.

Shipping fees can be derived by giving customers one or multiple options at checkout. For example, customers could be given the choice between flat rates such as Standard Shipping or Express. You can also calculate the shipping fee based on the total spend (ie rate based on cart).

You can start your order number sequence from 1, 100 or 1000, or whatever suits your needs.

Once an order has been successfully raised in your ERP / accounting system from the Trade Store, let Stock2Shop send off an automatic fulfillment request to your third-party logistics (3PL) service.