Orders that are placed on your eCommerce site will follow the same numbering conventions as orders entered within Inform. If your anonymous browser accounts are assigned to a separate branch, you may use a Sales Order Prefix to help identify those orders in the system.
- Go to File>Company>Branch.
- Click the Defaults tab.
- On the Document Prefixes panel, you can specify a prefix for orders from the branch. The letter F cannot be used as a Sales Order or Invoice prefix. Since this prefix is branch specific, it will only apply to orders placed by anonymous browsers assigned to the branch; orders placed by account customers will still flow to their correct branch, or to the main branch for the company.
- Click Save.