MickiCheers Posted March 25, 2004 Share Posted March 25, 2004 We have different payment arrangements for our vendors. Some we pay on receipt of the items, others we pay after the sale of the items. All I want is an add-on to the admin where I can maintain information like this. I'm hoping for a cross between the enhanced vendor contrib (assigns a vendor to each product) and the order edit fields where I can enter in comments for vendors and can append to the comments at a later date every time I pay them. I hope this isn't confusing. Any ideas? Quote Link to comment Share on other sites More sharing options...
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