Guest Posted October 25, 2007 Posted October 25, 2007 I have a category selling lamps of all makes. Anyone purchasing lamps will sent the order to another company i.e I will not be the one supplying these products but another company will be sending the orders directly to the customers. What I want to do is that an order invoice will be sent by email to this company supplying the lamps and they will then deliver the products directly to the customer. Other catgeories like projectors, LCDs will be sent directly from my own. Can someone point me in the right direction? Which contributions do I use for this kind of thing?
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