digbydo Posted November 11, 2005 Share Posted November 11, 2005 Shop owner is a sales agent dealing with multiple manufacturers, and doesn't hold stock (inventory) Requirement is for the agent to receive the full order email (via send extra email to) and for the manufacturer to receive a copy for shipping / invoicing to purchaser. The order may include goods from two or more manufacturers. We therefore need to split the completed order by manufacturer, at checkout, and send those particular manufacturers an email with only their own products listed. We've searched the forum and contribution sections without luck. :( Have any of you fine people seen a solution to this anywhere please ? one-click installation.. Dave's info Link to comment Share on other sites More sharing options...
Recommended Posts
Archived
This topic is now archived and is closed to further replies.