Closed (fixed)
Project:
UC Purchase Order
Version:
6.x-2.x-dev
Component:
Code
Priority:
Critical
Category:
Support request
Assigned:
Unassigned
Reporter:
Created:
27 Jul 2009 at 03:45 UTC
Updated:
9 Mar 2010 at 06:35 UTC
I have input a PO number but when I go to view the order it is not showing the po number at all. There is nothing there.
I would also like to show the number on the confirmation email to the customer and to the admin.
Is this possible?
Thx,
Z
Comments
Comment #1
scott m. sanders commentedI also want to see the PO on the order email. Do we need to edit the email template? I think this should be ready "out of the box" for this module.
Comment #2
Zalatar commentedNo one has any suggestions on this?
Thx, Z
Comment #3
Zalatar commentedHmmm....anyone??
Z
Comment #4
kostajh commentedI am running into the same problem with UC_PO 6.x-2.x-dev. The PO number is not saved in the order record if I select "Purchase Order" as the Payment Method.
However, if I enter a value in the "Purchase Order" field, and select the Payment Method as Credit Card (and fill out the relevant data there), the Purchase Order value is saved with the order record.
Comment #5
GloryFish commentedI took a look and it seems as if uc_checkout_pane_po() is looking for the purchase order number in $_POST['po_number'] but it's actually being posted to $_POST['panes']['po']['po_number'] . This results in the po number never being seen.
Comment #6
kruser commentedWe're having the same issue. Need to see PO# on the emails and printable invoices.
Comment #7
kruser commentedIt would probably help if we had read the homepage for the module...
"You will need to modify your invoice template to have the PO number show up, but you can do this simply by using the [po-number] token."
:)
Comment #8
patcon commented