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The e-commerce.

Purchase Order Contribution (but not as a payment option)


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I have implemented the Purchase Order Account module into my OSC installation but it is not what I am looking for.


I am trying to find the following:


For a given customer, they are able to enter their own PO number as a unique reference for their records.

The Purchase Order contribution works well but not as I intend. This option should only be there as a reference and not as a payment option. eg, the buyer must pay by cheue or credit card, and for their records add a custom PO number. I don't know if it helps but ebuyer.com have a smilar system in place where you can add your own unique reference name / number ( ie my computer parts)


I am also looking for a 30 Day credit module, but I assume I can reword the Purchase Order Language files to read accordingly. My only concern is the time logging to track when the 30 days are up.


Any help would be grateful


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