Once the module is installed, it will be necessary to carry out the configuration to set the parameters required for creating the order following a purchase in the physical store. That is, during normal checkout operations.
To access the configuration in Modules > Module Management, we click on: Configure.
At this point all you need to do is fill in the required fields according to your preferences:
- Enable or disable the possibility of the customer to redeem the order in the store, by enabling the item:"Allow the association of the order to the customer"
- Product Code: set which reference to use by default for the product between: EAN13, Reference, UPC, MPN or ISBN.
- Order Status, to set which status to assign to the order created by the form.
- Delivery Address, allows you to select the address to be set as delivery typically the store address. Addresses can be entered in: Store Parameters > Contacts > Store
- Select Courier: sets the courier to be used for orders created by the form.
- Payment Method: set a default payment method for store orders.
We will also find fields to configure the size and appearance of the label to be provided to the customer to redeem the order online.