Adding an Express Checkout

  1. Select Indirect Spend > Shopping Cart Setup. The Shopping Cart Setup page is displayed.
  2. Select the Express Checkout tab. The list of Express Checkout data is displayed.
  3. Click Add. The Express Checkout details page is displayed.
  4. Specify this information:
    Facility
    The name of the facility for which the express checkout is configured.
    Note: This value cannot be modified.
    User
    The name of the user.
    Note: 
    • This value cannot be modified.
    • You can select more than one user for an express checkout.
    Supplier
    The name of the supplier for whom the express checkout is configured.
    Note: This value cannot be modified.
    ShipVia Code
    The ShipVia code for which the express checkout is configured.
    Note: This value is defaulted based on the value specified in the Supplier field. However, you can modify this value.
    Shipping Address
    The shipping address for which the express checkout is configured.
    Note: This value is defaulted based on the value specified in the ShipVia Code field. However, you can modify this value.
    Supplier Account
    The account of the supplier.
    Account Code
    The unique code of the supplier account.
    Cost Center
    The Cost center of the facility for which the express checkout is configured.
    Project Code
    The project code of the facility for which the express checkout is configured.
    Note: You can select the Project Element and Sub‑Element associated with the Project Code field. Each Project Code contains one Element, and each Element can include multiple Sub‑Elements used for project categorization. However, only one Project Sub-Element is integrated with ERP.
  5. Click Save.
    Note: You can use the Duplicate option to create a copy of the express checkout.