How do I include backordered items in an invoice?

Started by Mike Griggs, November 08, 2006, 10:27:08 AM

Previous topic - Next topic
Print
Go Down Pages1
User actions

Mike Griggs

November 08, 2006, 10:27:08 AM
How do I include backordered items in reports and email templates?

Just add the text "backorderd_" to the beginning of any "item_" variable to included backordered items.

For example,

backordered_item_code -  backordered_item_quantity  - backordered_item_description

will produce

widget101 -  10 - This is the coolest Widget in the world



Good luck!
Mike
Print
Go Up Pages1
User actions