Hi, Currently, in Release 4 version, when creating an order from a Quote the system jumps to the Payment form Screen within the order entry process. Because of this there is no where to enter a PO number for the order. The PO number can only be entered in the step prior to choosing the order items. The Payment form Screen comes after the Order Items screen. So, I need to come up with a solution.
With my limited experience I've come up with the following possibilities: Adding a new screen, or add fields to enter the PO number in screens further in the process (on the payment screen?), or add a field in the "Receive Payment" page list the button for which is active once the order is created. I would appreciate any ideas from those of you more knowledgeable with the order entry code. TIA, Case --- Case Torres [EMAIL PROTECTED]
