dformica Posted October 9, 2013 Share Posted October 9, 2013 (edited) How can I add a Purchase Order Number (PO No.) field for my customer to enter it before checkout? I thought this would be part of the B2B functionality. Edited October 9, 2013 by dformica (see edit history) Link to comment Share on other sites More sharing options...
devilsown Posted October 10, 2013 Share Posted October 10, 2013 Just have them put it in the notes section there is no other place to put it. Link to comment Share on other sites More sharing options...
dformica Posted December 4, 2013 Author Share Posted December 4, 2013 Could somebody shed some light as to how I can add a Purchase Order number field for my B2B transactions. I have clients who are resellers and they need to keep track of their orders by entering their own Purchase Order number, this is not a form of payment it's just a secondary order number by the client. Anyone? Link to comment Share on other sites More sharing options...
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