Currently when order updates are received the comments and tags, OrderSource, are overwritten. This means that there is a risk of comments and tags going missing if a subsequent update arrives with empty tags.



What happens if the comments and tags are legitimately removed?

For historic reasons all orders from the Amazon EDI server are treated as simply Trade. When transferring to the US Portal, if the name starts with Amazon then change this to Amazon Vendor

Requires

- database table and admin page for available channels

- addition of channel drop-down on phone orders page. This field should be mandatory but use blank as initial value to force users to select one

- use of drop down on the main order's tabs

Add a T&Cs checkbox that enables / disables the Checkout button to cart page, but only when there is a S&S item in the basket.

Needs some thought. What if there's an actual need to transfer it again?

If the page is refreshed the order is sent again to the remote portal

Have looked at this in the past and it becomes a chicken and egg situation where editing one then requires updating them all.

See if also possible to mark these as Pract orders. Maybe alongside Trade to keep existing stats and other queries working correctly.