Purchase Orders in FEC

[DivaVocals]

what about a reference field for a customer that has his own way of selling his items and wants a way to reference the order, you can call it what ever you want.

Why?? All you need for this to work is to COLLECT a P.O. number.. There is a module that does this, and it has not YET been explained why it cannot be used and WHAT needs to be done DIFFERENTLY..

Not trying to be difficult here, but so far all that's been posted is the following:

• I had code that USED to work, now it doesn't (but ZERO explanation as to what "doesn't work" means)
• I tried to use "other modules" but they don't work (with ZERO explanation as to what "doesn't work" means)

and NONE of this "information" can help the community help anyone..

Based on a limited information provided, and knowing what a P.O. is SUPPOSED to be, and how a P.O. is SUPPOSED to work, I suggested a viable solution, and for reasons that have YET to be made clear, that suggestion is ALSO "not going to work"..

Hard for ANYONE to offer a solution when there isn't enough information given..

I dont see anything in super orders V4.02 that lets a customer input a P.O.,

You don't??

Are you SURE?? Did you DOWNLOAD Super Orders?? Because if you did you would very CLEARLY see what I am speaking of..

And let me be CLEAR.. You don't need to install Super Orders JUST to get the P.O. module.. You only need to copy over the files that support the P.O. module that comes with it.. And perhaps even the "Outstanding Payments" report:

This report displays all your outstanding payment paperwork. Each radio
button will search for orders that are missing the indicated transaction piece
(e.g. searching "Purchase Orders" will display orders in which the customer
chose to pay via PO but has not submitted a PO yet).

However, it does of if they paid by po than it will auto status P.O. Pending and ETC

Sorry I do not understand what it is you are saying/asking here..