Multiple Manufacturer Invoices for a Single Order

Answered

Trevor Gonzales

• April 20, 2018 18:39

We sell products from multiple manufacturers and 90% of the time a single order will consist of products from multiple manufacturers. This means that a single order could be associated many manufacturer invoices.

Right now if you click on an order and scroll to the [Other Order Information] section, there is only an option to associate one manufacturer invoice.

Would be nice to allow the option to add a new/additional Manufacturer Invoice to an order.

2

• Official comment

  

  AmeriCommerce Developer

  • May 10, 2018 14:13

  Trevor, 

  Thanks for the request.

  Right now if you click on an order and scroll to the [Other Order Information] section, there is only an option to associate one manufacturer invoice.
  
  

  I think you're referring to the following fields on the order: 

  Mfg Invoice Paid: No
  Customer Comments: Mfg Invoice Number:
  Mfg Invoice Amount:

  Is that correct? 

  If so, I would recommend checking out order custom fields: https://support.americommerce.com/hc/en-us/articles/201903820-Custom-Fields-Overview. You can add as many order custom fields as you need and name them almost anything. For example, you could create order custom fields like "manufacturer invoice #2, manufacturer invoice #3", etc. 

  -- Austin

Please sign in to leave a comment.