Automatically Assigning Guest Orders to a Cash Account

When managing a commerce platform, it's important to have a streamlined process when handling guest orders. One crucial aspect is ensuring these orders are properly assigned to a default ERP customer account. This video will walk you through the simple steps to set up automatic assignment of guest orders to a specific company code in your system. Follow along as we demonstrate how to configure this setting in the operations portal and verify its functionality through a test order.