bigbob2 Posted May 19, 2010 Posted May 19, 2010 We have just installed the Purchase Order module that is part of the OSC 2.2MS2, but despite the fact that customers enter their company name and their purchase order number, on the Admin-Orders page and also on the emails that we and the customer gets, it just shows "Company Name Issuing Purchase Order: PO Number:" but the actual information does not come through. Can someone please advise me what I could look for to try and get this one working? Cheers Kev
bigbob2 Posted May 20, 2010 Author Posted May 20, 2010 Could someone please tell me on which page the command is sent for the purchase order module to store the purchase order number as a credit card number in the database? Ours is not storing it for some reason, so I was thinking of trying to add a new column to the datacase and get it to save in to that. Thanks
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