Purchase order number

[oleooo]

I am trying to set up a purchase order # under the Billing section of the checkout, so that it is by company, cost center, expense code. The number would look something like this 0001.123456.701655. What the customer is looking for is a dropdown with the company, then a text field for the cost center and then another dropdown with the expense code. The trick here would be to have the number show up on the invoice as this format 0001.123456.701655.

 

Is this a possibility, and how would I achieve this?

 

Thanks

Ole

[FreightTrain]

oleooo,

There is no way to generate a PO on the fly based on selections and/or input from multiple fields. MarcomCentral does have the ability to offer custom text fields on the billing page, but the entered or selected value will only appear on the order summary/invoice not as part of the PO. To activate these go to Order Settings > Custom Order Fields.

 

Hope this helps