Hi, seeking for help on how I can implement the following:
Sales Order Header & Details Tab:
Description: We don't want to show the Status.
Shipping Rule: Ship Complete
Sales Order: Financial Tab:
Credit Card Sales:
Payment Method: AUTH NET
Cash Account: WELLSFARGO
All other sales: Use companies default payment method (I think this is doing this already)
Sales Order: Shipping Tab:
FOB Point: Prepaid
Shipping Rule: Ship Complete
Sales Order: Totals Tab:
Freight Price needs to populate in Premium Freight Price instead.
Invoice Description: No Status (Assuming its the same information from Sales Order, but including in case it isn't)
Order Comments:
Can we have order comments printed as a line note on the packing slip? Preferable the very last line item.
Thank you.
Best answer by Julia Lukina
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