This process is for a customer account that requires embroidery to be mandatory when adding products to the cart. The setup is configured in Pronto.
- Go to Pronto
- From the menu on the left-hand side, click on ‘Find a Function’.
- Search for ‘Web Customer Rules’ and click 'OK'.
- Click on ‘Web Customer Rules’ and then Execute.
- If you are setting up a new mandatory embroidery rule, click on 'Entry' and enter the customer account name.
Use the 'Tab' key to move forward. You only need to update two fields: ‘Remove Freight’ and ‘Mandatory Embroidery’.
- If you are updating an existing setup, click on 'Find', search for the account you would like to update, and click on 'Correct'.
Please Note: ‘N’ and ‘Y’ are case sensitive