An Adobe Commerce Architect is asked by a merchant using B2B features to help with a configuration issue.
The Architect creates a test Company Account and wants to create Approval Rules for orders. The Approval Rules tab does not appear in the Company section in the Customer Account Menu when the Architect logs in using the Company Administrator account.
Which two steps must be taken to fix this issue? (Choose two.)
A . Set ‘Enable Purchase Orders’ in the B2B Admin to TRUE
B. Merchant needs to log out of frontend and then log back in to load new permissions
C. Set Enable Purchase Orders’ on the Company Record to TRUE
D. Make sure that the ‘Purchase Order’ payment method is active
E. Set ‘Enable B2B Quote" in the B2B Admin to TRUE
Enabling Purchase Orders at both the B2B Admin and the Company Record levels is necessary for Approval Rules to appear in the Company section of the Customer Account Menu. When ‘Enable Purchase Orders’ is set to TRUE, the system assumes that the company will be making purchases using purchase orders, and the Approval Rules tab becomes visible.