By enabling this feature, the organizations can control the maximum allowed quantity for all items that can be bought on the ecommerce site.

This feature respects the minimum, maximum, multiple and standard quantities defined in the Default order settings on an item, when any customer order is created at AX-Call Center & e-commerce.

Enable this feature to leverage the user experience improvements for returns on Point of Sale (POS).

When this feature is enabled, Sweden-specific audit events are registered in the Commerce POS audit event log.

With this feature, POS only shows the order lines that are not cancelled. This helps the store associates to focus on the non-cancelled lines during pickup and order editing.

This feature is available to the Czech Republic, Hungary, and Poland.

This feature allows the store associates to asynchronously cancel the asynchronous customer orders so that the store associates can return the customer deposit, if any and submit the cancellation r

This feature allows B2B account managers to sign into the B2B e-commerce website on behalf of the B2B buyers they work with and see the same information that the buyer sees and can take actions suc

By syncing basic call center information to Commerce Scale Unit (CSU), it allows CSU to control which operations are permitted on sales order based on its source channel type as call center.

When this feature is enabled, India-specific tax registration information, such as GSTIN, VAT number (TIN), or PAN number can be populated in the customer master record in Retail POS.

When this feature is enabled, the Tax engine is enabled in Commerce runtime and can be used to calculate India Goods and Services Tax (GST) for in-store and e-commerce transactions.

This feature allows B2B account managers to sign into the B2B e-commerce website on behalf of the B2B buyers they work with and see the same information that the buyer sees and can take actions suc

This will enable "Session publishing sessions" form that shows the status of the product/customer Commerce publishing sessions to Azure Search.

When this feature is enabled, prorated tiered charges will be determined by tax-inclusive pricing in "Prices include sales tax" scenarios, which is consistent with non-prorated tiered charge functi

@Retail:RetailSynchronizeAllCallCentersFeatureSummary

This feature is specific to Commerce for France. When this feature is enabled, a shift closing audit event is registered only after a successful closing of a shift.

This feature helps improve sales order and quotation search performance by enabling the system to use pre-calculated sales totals.

This feature enables country-specific functionality of electronic invoicing for the Kingdom of Saudi Arabia.

With this feature enabled, when setting up a partial order rule in DOM, organization can define an order total threshold and/or list of products as additional constraints, so that DOM engine would

Enabling this feature will restrict the Call Center ability to use previous transaction tokens for new Sales Orders unless the customer has agreed to store a card on file for their account.

This feature enables Commerce pricing engine to apply discounts to gift card items during price and discount calculation.

Enabling this feature allows users to create and confirm purchase order requests using the Inbound inventory operation in POS application

Enables automated compression for indexes created within the offline database for Modern POS or Store Commerce.

With this feature, the date type reason codes will always be saved in "YYYY-MM-DD" instead of a string, irrespective of the system locale. This helps in easier parsing of the data.

This feature enables editing customer information in asynchronous mode thus avoids making real-time-service calls to HQ while editing customers information.

When this feature is enabled, France-specific information is added to end-of-day statements, such as X- and Z-report, that are generated in Commerce POS.

When this feature is enabled, Austria-specific information is added to end-of-day statements, such as X- and Z-report, that are generated in Commerce POS.

When this feature is enabled, Austria-specific audit events are registered in the Commerce POS audit event log.

If this feature is enabled, and the configuration "Message when exceeding credit limit" is set to Review, then the POS will skip the credit limit checks while placing the orders.