I have followed the procedure on the advanced user guide as below...
Open 'OrderScript.pl' within your site folder in Notepad.
Find the line:
$ACTINIC::B2B->SetXML('CUSTOMER_NAME',$sName);
You will find this in the sub 'GenerateCustomerMail' function.
Once you have found this line, add the following code underneath:
$ACTINIC::B2B->SetXML('PURCHASEORDERNUMBER', $::g_PaymentInfo{'PONO'});
Once you have made this change, you will be able to use the tag <Actinic:PURCHASEORDERNUMBER/> in the 'Customer Email' layout.
When i am running through check out there is a required feild that asks for the PO number. When the order is made this is the response i get in my customer email....
PO Number: NETQUOTEVAR:PURCHASEORDERNUMBER
Any ideas ???
Open 'OrderScript.pl' within your site folder in Notepad.
Find the line:
$ACTINIC::B2B->SetXML('CUSTOMER_NAME',$sName);
You will find this in the sub 'GenerateCustomerMail' function.
Once you have found this line, add the following code underneath:
$ACTINIC::B2B->SetXML('PURCHASEORDERNUMBER', $::g_PaymentInfo{'PONO'});
Once you have made this change, you will be able to use the tag <Actinic:PURCHASEORDERNUMBER/> in the 'Customer Email' layout.
When i am running through check out there is a required feild that asks for the PO number. When the order is made this is the response i get in my customer email....
PO Number: NETQUOTEVAR:PURCHASEORDERNUMBER
Any ideas ???