Returned cart
The buyer selects products in the Shopify catalog and sends the cart back to procurement for review.
A returned PunchOut cart is still a buyer request. PunchOut Central follows the buyer approval and received purchase order before creating the corresponding order in your Shopify store.
The procurement system controls approval. The supplier store receives the order after that decision, with the earlier PunchOut activity still visible.
The buyer selects products in the Shopify catalog and sends the cart back to procurement for review.
The buyer completes its own approval process and sends an approved PO to the supplier connection.
PunchOut Central creates the related store order after the approved PO arrives.
Trace the session, cart, PO, store order and later invoice in the transaction journey.
A PunchOut test should cover more than catalog launch: the returned cart, buyer approval, PO receipt and store order matter too.
Start a test session from the buyer procurement environment.
Confirm that the selected items reach the buyer review and approval flow.
Confirm the approved PO is received for the same buyer transaction.
Check the resulting Shopify order and its linked transaction history.
A supplier can distinguish an active shopping session from an approved procurement order.
No. The cart returns to procurement for approval. The Shopify order is created after the approved PO is received.
Yes. The connected transaction view follows the session and cart through PO, store order and invoice.
Test session launch, catalog access, cart return, the buyer approval path, PO receipt and the resulting Shopify order.
Bring the procurement system, Shopify store and expected approval path to a demo.