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HCL Commerce is a high-availability, highly scalable and customizable e-commerce platform. Able to support hundreds of thousands of transactions per day, HCL Commerce allows you to do business with consumers (B2C) or directly with businesses (B2B). HCL Commerce uses cloud friendly technology to make deployment and operation both easy and efficient. It provides easy-to-use tools for business users to centrally manage a cross-channel strategy. Business users can create and manage precision marketing campaigns, promotions, catalog, and merchandising across all sales channels. Business users can also use AI enabled content management capabilities.
Operating
Topics in the Operating category highlight tasks that are typically performed by business users, customer support representatives, to complete their day-to-day tasks in the operation of the HCL Commerce site.
Management Center for HCL Commerce
The Management Center for HCL Commerce, is a suite of tools to support store management, merchandising, and marketing tasks for business users (Sellers, Marketing Managers, Product Managers, Catalog Managers, Buyer Administrator, Customer Service Supervisor and others).
Accounts
Managing a business account involves tasks that create and modify business accounts. The various tasks that are involved in managing a business account are performed by different roles.
Changing business accounts
Use the Management Center to change business accounts.
Changing a purchase order for an account
Use Management Center to change details about an existing purchase order that is associated with a business account.

Changing a purchase order for an account

Use Management Center to change details about an existing purchase order that is associated with a business account.

Procedure

Open Management Center Tools. Open Management Center Tools and from Hamburger menu, click Manage Accounts > Accounts and Contracts.
Click Accounts. A list of all the accounts is displayed for the selected store.
Click Customer to update the purchase order information provided for that account. Click Purchase order. In the Purchase Order field:
- Select the check-box, if you want to specify the Purchase Order number. If you select this check-box, you can check the uniqueness of the purchase order number.
- Click Purchase order number, a new purchase order dialog box opens. Update the Purchase Order Number, and specified spending amount for this purchase order in Spending Limit field. Select the Currency for your purchase order.
- Click Save to save the New Purchase Order details.