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Using the Products Limit Rule Liferay DXP 2024.Q1+/Portal 7.4 GA112+ You may want to prevent customers from purchasing products from a specific product group. For instance, a machines manufacturer...

Order Types Orders can be of various types that require different pricing or visibility. For example, a buyer can have stock orders that consist of their restocking purchases. They can also have...

Order Workflows

Approving or Rejecting Orders in Order Workflows Order workflows, when enabled, empower the buyer or seller to require internal prior approval for an order before it can be processed. This article...

Enabling or Disabling Order Workflows Order workflows are a channel-specific setting that, if enabled, require the buyer or seller to give internal prior approval for an order before it can be...

Introduction to Order Workflows Order Workflows are a channel-specific setting that, if enabled, require the buyer or seller to give internal prior approval for an order before it can be processed....

Orders

Order Information Administrators can view and edit order information by clicking an order in the Orders menu. There are five tabs: General, Payments, Shipments, Notes, and Emails. General You can...