Drop Shipping Purchase Orders Module for v1.3.8

[AddVant]

AddVant - Sorry. Unfortunately, these are meant to act the way they do. I never implemented HTML emails with this mod because I don't use them.

srturner47, Many thanks again for great work.
About HTML issue, is there a way to have customer email send as HTML and only the purchase order to send as TXT? Are you going to add unit cost for PO?

As for the second number, this seems like the behavior you would want. At least it does for me. Here is an example:

Order#502 is sent to ABC Distributing as PO 502-111. They email back and say "We are out of stock!" So--you resend this to another dropshipper, XYZ Distributing, who can fulfill the order . It gets sent as PO 502-112. You already know 502-111 won't be filled because they are out of stock, and in these situations you are probably communicating with your drop shipper about this. So, 502-112 should be the only one that ships.

Make sense?

Another reason you wouldn't want this is that you may need to split a PO up when resending, in which case you would end up with two PO with the same number.

As you described it - that fully make sense!.
There are few other options that you may want to update the order without updating the PO #:
The supplier said they didn't get the PO, you resend it and now if the do get the first one they have 2 PO with deferent number and may duplicate since on their systems it show as deferent po.
The supplier get the PO and process it in their system with your PO # and they request you to change some remarks or else that do not effect the actual order.

If you can add check-box that if you do it is not update the PO number that will do.
Another suggestion, when you go to re-send page no orders show up until you press the search button. Is there option to show the active PO's?

Thanks again - AddVant