• Toll-free  888-665-8637
  • International  +1 717-220-0012
Welcome Guest! To enable all features please Login or Register.

Notification

Icon
Error

MitchA
#1 Posted : Monday, February 19, 2007 9:27:40 PM(UTC)
MitchA

Rank: Member

Joined: 3/3/2006(UTC)
Posts: 1,737

Purchases made via purchase orders should show the P.O. Number on the invoice at checkout by default.
Optimists invent airplanes,
Pessimists buy parachutes.
MitchA
#2 Posted : Monday, February 26, 2007 6:08:06 PM(UTC)
MitchA

Rank: Member

Joined: 3/3/2006(UTC)
Posts: 1,737

Any chance this is going to work in SP2???
Optimists invent airplanes,
Pessimists buy parachutes.
jetheredge
#3 Posted : Tuesday, February 27, 2007 10:01:13 AM(UTC)
jetheredge

Rank: Member

Joined: 3/1/2006(UTC)
Posts: 1,142

We will evaluate this change for inclusion in SP2.
Justin Etheredge
Senior Software Engineer
BVSoftware
CorneliuTusnea
#4 Posted : Wednesday, February 28, 2007 12:28:11 AM(UTC)
CorneliuTusnea

Rank: Member

Joined: 8/17/2006(UTC)
Posts: 681

Mitch,
I changed my site to allow people to place order without entering any ID's for the payments.
So basically I have the options:
- Credit Card
- Bank deposit (Purchase order) without the PO#.
- Cheque
Then after the order is placed based on the type of payment I redirect them to different pages giving them more details about where they have to transfer the money and so or where do they have to send the cheque to.
If you want the Order# before people checkout you might end up with lots of orders from people that only visited your Checkout page to see what's the total for the order without actually intending to buy.

I also wanted to change my templates with the email notifications to include in them the details about how to do the payment, however because there is no way to dynamically add new custom tags to email I quit trying doing this.

Corneliu.
http://www.bestgames.com.au
http://www.bestchess.com.au



BV Product Links, Details and Signatures: Improve your customer experience:

http://www.acorns.com.au/projects/bv/quicklink/

MitchA
#5 Posted : Wednesday, February 28, 2007 10:31:23 AM(UTC)
MitchA

Rank: Member

Joined: 3/3/2006(UTC)
Posts: 1,737

I get wholesale orders from distributers/resellers. They all have in-house credit and need to attach their Prurchase Order # to the order for their internal bookkeeping. I need to reference this # on my invoice so I can get paid.

Nothing to do with retail sales.
Optimists invent airplanes,
Pessimists buy parachutes.
Forum Jump  
You cannot post new topics in this forum.
You cannot reply to topics in this forum.
You cannot delete your posts in this forum.
You cannot edit your posts in this forum.
You cannot create polls in this forum.
You cannot vote in polls in this forum.

©2025 Develisys. All rights reserved.
  • Toll-free  888-665-8637
  • International  +1 717-220-0012