A store page refers to the web page or section of a website where products or services are displayed and offered for sale to customers.
For more details about how to configure the Store page for your users, you can refer to the Contextual E-Commerce article.
The Store page is a predefined DPS page organized into tabs. Here's a breakdown of what you might find on it.

Purchase Spare Parts
Using the Catalog, the DPS user (e.g., customer or technician) can navigate product schemes, search for spare parts, and add them to the shopping cart.
When finished, by pressing the Checkout button from the Cart page, the customer user can create an order for the selected spare parts.
At any time, the buyer can see the presence of items in the cart by checking the colored badge over the cart tab or along the store page in the main menu.

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In the DPS, the Catalog can be accessible into different places, and this depends on the view type:
Back-office: The catalog is placed into the store page as a tab, which allows back-office users to easily verify spare parts orders.
Service: The catalog is placed into a top-level page, allowing technicians to browse spare parts without filters.
Customer: The catalog is placed directly into the thing details view; in this way, it is automatically filtered by Product Model, reducing the risk of ordering the wrong spare part.
Cart
This section contains all the Spare Parts added to the card from the Catalog, and that require an Order Flow Management by parties (buyer and provider)..png?sv=2022-11-02&spr=https&st=2026-03-29T09%3A52%3A23Z&se=2026-03-29T10%3A03%3A23Z&sr=c&sp=r&sig=GhVIASfPjFKqkSVn0%2BZbiY8sr9cYknA4YbiNFnMWHFU%3D)
Orders
On this page, the DPS user can view their orders.
A buyer can view the placed orders, and access the details of them.
A Provider can view the received orders, access their details, and update the order by adding notes or changing the status (e.g., Approved, Shipped). .png?sv=2022-11-02&spr=https&st=2026-03-29T09%3A52%3A23Z&se=2026-03-29T10%3A03%3A23Z&sr=c&sp=r&sig=GhVIASfPjFKqkSVn0%2BZbiY8sr9cYknA4YbiNFnMWHFU%3D)
Each order row has an accordion that can be expanded to get more order details.
By clicking the Go to Order button, the user can open the order details page.
In the order details page, Provider users can add notes and change the order status.
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For more details, refer to the Orders Management article.