Allow clients to request a quote for individual products instead of setting a price. Includes the option to use a Price List or a Promotion to price the Product as "Price on Application". There is also the ability to activate the "Request a quote" option on a fully priced cart for a particular channel.

New Account Type of Supplier. A Supplier can be linked to a catalog and to a channel to allow the supplier manage their own products, price lists, promotions, catalogs, discounts, inventory and channel in order to be able to fulfill orders for their own products.

Used in Conjunction with Supplier Accounts, this object's rule, once configured, splits Commerce Orders automatically by the Catalog that each Product belongs to. The Channel on the Order is updated to be the channel linked to the same supplier that the catalog is linked to. The order splitting rule effectively allows the supplier to manage orders for their own specific products.

Now, users are able to visually understand the structure of their objects and how they connect with each other to result in the platform model.