The following dynamic context groups have been configured for the B2B direct Commerce Enabled Portal starter store:
- Group 1 Master portlet - Account List
- Slave portlets: Invoice List, Contract List, Order List
The slave portlets synchronize their information every time a new account is selected in the master Account List portlet.
- Group 2 Master portlet -Contract list
- Slave portlets: Invoice List, Order List
The slave portlets synchronize their information every time a new contract is selected in the master Contract List portlet.
- Group 3 Master portlet - Invoice list
- Slave portlets: Contract List, Order List
The slave portlets synchronize their information every time a new invoice is selected in the master Invoice List portlet.
- Group 4 Master portlet - Order list
- Slave portlets: Contract List, Invoice List
The slave portlets synchronize their information every time a new order is selected in the master Order List portlet.
- Group 5 Master portlet - Appropriate Catalog Portlet (Woodworking Saws, Grinders, Drills, Lathes, Screwdrivers and Sanders)
- Slave portlets: Appropriate SKU portlet (Woodworking Saws SKUs, Grinders SKUs, Drills SKUs, Lathes SKUs, Screwdrivers SKUs and Sanders SKUs)
The slave portlets synchronize their information every time a new product is selected in the master catalog portlet.