Electronic Order process

A change has been made to how an electronic order is processed. When loading an electronic order where the Customer has not been found based on ‘Customer Identifier 1’ to ‘Customer Identifier 4’, the system will then search for any Customer who has ‘Customer Identifier 5 Customer Contact Web Identifier’ set to True and that has the ‘Web Identifier’ value being looked for in any of the Customer’s Contacts.

Note: When the system looks for the ‘Web Identifier’ it is not a case-sensitive search.