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Old 07-25-2003, 07:42 AM
 
jaymon jaymon is offline
 

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Join Date: Sep 2002
Location: St. Louis
Posts: 16
 

Default 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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