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register for pricing (fill out contact info (inside sales review (new…

- - - - once received we do the offline sanctino check and credit check
        
        neeed to be able to flick a swtich to turn them on for ordering - approval from finance
        
        send a message to say they can now place orders.
        
        need an account profile which contains company name and adddress
    - - at first item added to basket a pop up message to say that they cant order until comoeted registration form
- - - - customer specirfies p/o
      - auto generated order number from sage pay
        
        create a UDF in SAP to store this to avoid order rejection
      - need some way of checkng that the cc has not been declined and that we have the money, before shipping
      - what is process for CC refunds and order cancellations - JW
        
        what about amendments??
    - - customer specifies PO
      - auto email to confirm reciept with out order nubmer
        
        follow up with order confirmation
        
        order information needs to include the email address
        
        off line check of the credit limit