Restricting invoicing and ship-to locations

[Adam]

Our existing off-line business ships loudspeakers all over the world, mostly to oems and re-sellers.(www.fane-acoustics.com)


We're setting up a linked e-commerce facility, through which we only want to sell to small-scale customers within the UK (at present) (www.okaudio.co.uk)


I'm still configuring my (Business) Catalog, and have run out of steam for finding how to restrict accounts to UK users and UK ship-to locations.

Has anyone been through this and can show me the way?

[Ben]

Hi Adam,

You can make sure that the UK is the only shippable location by ensuring that UK is the only shipping zone in 'Business Settings | Shipping and Handling' and that UK is the only location in the properties of that zone (right-click on zone and select 'Properties').

You will also need to select the 'Do not allow shipping' radio button for 'If shipping band not defined'.

Ben

[Adam]

Thanks Ben,

I can see that your suggestion would work, but I was nervous about deleting locations from here. Can deleted zones be re-instated later? (Once we have our act straight for UK clients)

[cdicken]

Absolutely. Just right-click within the white rectangle there and select 'New Zone'.

[Adam]

Great - Done
Thanks to all contributors

Adam