Each portal already contains default ordering conditions. These can be used as a basis for orders from your portal, are considered ‘master’ conditions when new order conditions are added and are globally valid for all portals that are created. However, it is useful to create individual order conditions for your customer groups.
The ‘example customer order conditions’ will give an impression of the possible configurations for individualised order conditions. These order conditions are local, meaning they are only valid for this particular portal.
It is important to define an email recipient for orders from the portal. This should be one of your email addresses (as the portal operator) where order confirmations can be sent to.