Konica Minolta Digital StoreFront - Manual (Page 171)

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4. Type Cost Center Display Name that specifies the new cost center. This name will display to buyers
on the storefront.
5. Click Save.
6. Click Add Cost Center to create a new cost center (or click the Account Number to edit an existing
cost center).
7. Add information.
•
Personal Account: Check the box to indicate the account is personal, not business.
Personal Account is for informational purposes only.
• Account Number: Type the account number.
•
Account Status: Select a status: New, Active, OverDue, Frozen, Inactive. If other than Active,
this account number will not be available for use when a user checks out via the shopping cart
or when approving a manual quote.
•
Contact Person: If not populated, after you save this page, click Contact Person at the top of
the page. All required fields, indicated by an asterisk, must be completed.
• Group Invoices: Select to create invoices as a group.
• Credit Limit: Note: This field is not currently active in Digital StoreFront; please disregard.
• Purchase Order Required: Check to require a purchase order with each order. Enforced by the
checkout. This will require a PO# if checked.
•
Order Limit: Note: This field is not currently active in Digital StoreFront; please disregard.
•
Account Created: (Not editable. The system will populate this date with the current date the
first time you click the Save button.)
• Account Expires
• Check the Account Never Expires box for a non-time-limited account.