Enabling or Disabling Order Workflows for Commerce 2.1

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. To learn how to enable Workflow, see Activating Workflow.

To enable and disable Order Workflows,

1. Navigate to the Control Panel → Commerce → Channels.

   

2. Click on the desired channel (for example, Sahara.com).

   If you had used an accelerator to create a site, there is an associated channel created by default.

3. Click on the General tab.

4. Select Single Approver (Version 1) from the Buyer Order Approval Workflow dropdown menu.

   

5. If you want to enable the Seller Order Acceptance Workflow, select Single Approver (Version 1) from the dropdown menu.

6. Click Save.

The Workflow process has been activated for this channel. Both workflows can work concurrently.

Disabling an Order Workflow

To disable an order workflow, select the No Workflow option, and click Save.