Still messing with this site, another problem!
Basically the client uses a delivery company that delivers via Postcode. So i needed to set up the price of deliver based off of the postcode.
I know thats not possiable in actinic.
SO
as a compromise i am using the states/provinces entry as a "letter code"
As the company only ships to the UK and the UK has 121 letter codes, (+ 3 for islands) i have set these up as "states" and then assigned each one to the relevant shipping band. It works a treat!
Only trouble is, the state province is now a 1 or 2 letter code, and when printed in the invoice, and when it is sent to the orders it looks very odd to say the least. check the example below
111 fake street
fake town
fake county
HP <<<<<<<<<<<<<<<<<<<<
HP11 111
UK
I need a way to stop this variable being passed to the invoice so it won't show in the orders.
Any hope at all in this happening. Cheers Andy.
Basically the client uses a delivery company that delivers via Postcode. So i needed to set up the price of deliver based off of the postcode.
I know thats not possiable in actinic.
SO
as a compromise i am using the states/provinces entry as a "letter code"
As the company only ships to the UK and the UK has 121 letter codes, (+ 3 for islands) i have set these up as "states" and then assigned each one to the relevant shipping band. It works a treat!
Only trouble is, the state province is now a 1 or 2 letter code, and when printed in the invoice, and when it is sent to the orders it looks very odd to say the least. check the example below
111 fake street
fake town
fake county
HP <<<<<<<<<<<<<<<<<<<<
HP11 111
UK
I need a way to stop this variable being passed to the invoice so it won't show in the orders.
Any hope at all in this happening. Cheers Andy.
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