Use the Commerce Setup window to set up how NAV interacts with the Commerce web services.

Click Update Website Customers to run a routine that updates the customers in the Commerce web application.  The customer data should be updated before the items data.

Click Update Website Items to run a routine that updates the items in the Commerce web application.

To set up Commerce

  1. Open the Commerce Setup window.
    Navigate to Departments/Administration/Application Setup/Commerce/Setup/Commerce Setup.

  2. In the Web Service URL field enter the jfCommerce web services URL. For example, http://localhost:port/Plugins/Misc.WebServices/Remote/NopService.svc. Replace localhost and port with the domain that Commerce is running on.

  3. In the User Name field, enter the user name of the Commerce administrator.

  4. In the Password field, enter the password of the Commerce administrator.

  5. In the Update Orders When Shipped field, select the check box to indicate that the orders in Commerce should be marked as Shipped once they are shipped via NAV.

  6. In the Shipment Tracking Reference field, select the number that will act as the tracking reference.

  7. In the Update Orders When Paid field, select the check box to indicate that the orders in Commerce should be marked as PAID once they are paid via NAV.

  8. Choose the OK button to save the record and close the window.

See Also