Post by zombyzzz2609 » Wed Jul 08, 2009 12:17 am

New to this forum. Is there a module to allow for accepting purchase order numbers as a payment option. Can you direct me to it?

Thank you

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Post by DannyMacD » Thu Jul 09, 2009 7:26 pm

i would be very intersted aswell! :) please let me know if you have any luck.

trying to find one that does like 30 days invoicing via account number etc..

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Post by cog99 » Fri Jul 24, 2009 10:16 am

I would be interested also.

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Post by DannyMacD » Tue Dec 08, 2009 6:25 pm

sorry to bring back old post but is there a solution for this?

many thanks

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Post by Qphoria » Tue Dec 08, 2009 10:30 pm

wow can't believe I never saw this post. I've had a PO module for almost 6 months now
http://www.unbannable.com/ocstore/purchase_order

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Post by DannyMacD » Wed Dec 09, 2009 7:17 pm

works a treat! great product (as always) !!

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Post by cmebd » Wed Jun 23, 2010 2:01 am

Hi Q,

Just wondering whether it is possible to have the Purchase Order assigned on a "per category" basis in addition to a customer type?

The reason I ask is that I have one category that would require a purchase order to purchase, but would still like to maintain the option for wholesalers to order "any" product via a purchase order.

Alternately is there a way to restrict the Purchase Order from being selected for categories/products?

Cheers

A stupid question is the one you -don't- ask.........(Anon)

)C1.5.0.1 (IN devel)
OC V1.4.9.5
OC V1.4.9.2
OC V1.4.7
OC V1.3.4


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Post by cmebd » Sat Jun 26, 2010 7:55 am

Anyone out there?? Is there at least a yes or no answer for this one???

A stupid question is the one you -don't- ask.........(Anon)

)C1.5.0.1 (IN devel)
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OC V1.4.9.2
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Post by Qphoria » Sat Jun 26, 2010 8:22 am

payment modules don't have that ability at this time to be assigned like that. The issue is there is only 1 cart process. So if you mixed products from diff categories there is no way to differentiate that
Q

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Post by cmebd » Tue Jun 29, 2010 3:09 pm

Thanks for the info Q - need to think of another way.........

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Post by rlec » Fri Apr 15, 2011 12:31 am

Is there a way to submit purchase orders to vendors that we drop ship from directly from an individual order?

Ex: Order# 123 needs to ship from Vendor ABC - from the order details screen a "Create Purchase Order" button would allow me to send the appropriate product(s), cost and quantity to Vendor ABC so they can get the material ready to ship.

Does anyone else have a better way to do this for a drop shipping business model?

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