|  | ||
On this tab, you can adjust settings related to use of global objects in the E-commerce module. The following settings can be adjusted:
| Allow global objects for | |
| Products | Indicates if global products are allowed. | 
| Product options | Indicates if global product options are allowed. | 
| Manufacturers | Indicates if global manufacturers are allowed. | 
| Suppliers | Indicates if global suppliers are allowed. | 
| Discount coupons | Indicates if global discount coupons are allowed. | 
| Discount levels | Indicates if global discount levels are allowed. | 
| Departments | Indicates if global departments are allowed. | 
| Shipping options | Indicates if global shipping options are allowed. | 
| Payment methods | Indicates if global payment methods are allowed. | 
| Use global settings for | |
| Tax classes | Indicates if global tax classes are used. | 
| Currencies | Indicates if global currencies are used. | 
| Exchange rates | Indicates if global exchange rates are used. | 
| Customers credit | Indicates if customer can use global credit. | 
| Order statuses | Indicates if global order statuses are used. | 
| Public statuses | Indicates if global public statuses are used. | 
| Internal statuses | Indicates if global internal statuses are used. | 
| Invoice | Indicates if global invoices are used. | 
More information can be found in E-commerce Guide -> Site separation.