Managing Sales Order Sync
After signing up for Better B2B front end as a Business you will get an option for the [Quick Order].
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Upon clicking on the [Quick Order] you will be redirected to the following screen.
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From the search box of the SKU, you can select the product.
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If you have a product list in your local system, you can upload the products in bulk by using the [Browse] Option.
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To add the product to the cart, check the box.
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To place the order, you need the [Payment Methods]. The payment method should be set in Acumatica.
Go to the [Companies] in Better B2B. Under the specific company, you will be able to view that the payment method is synced.
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It will be reflected on the front end as shown in the following figures.
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The order will be displayed in BigCommerce, not in the B2B app. Go to the Order section at the left panel of the BigCommerce and click as shown below.
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From the Action […] button you can view Notes from the list of options.
![Click on [View Notes]](/wp-content/uploads/2023/12/Click-on-View-Notes-1024x489.png)
Upon clicking the View Notes a popup will appear where the Order Comments will be displayed. You can use the text boxes to make notes on this particular order.
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In the above figure, you can view the B2B User ID and the Location ID.
Note that, for a normal Big Commerce order you won’t be able to view the B2B User ID.
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