Purchase Order field for Customer
I'm currently trying to add a Purchase Order# field into the checkout process so that customers can reference a PO# for there company. I would like this to show on the Order Invoice both for the customer and the Provider/Admin.
Has anyone done this mod on thier cart? I would like the PO field to be located in the payment part of the cart similar to the way that "Ship To:" is implemented. Anyone have an pointers on where to start?
TIA
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Austin
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