Hi,
I currently have a client using Actinic Business v4 (not sure of exact revision number)
When clients place orders using Invoice as their choice of payment, the purchase order number that they enter is displayed on the reciept that they see on screen (and print) but are not forwarded into Actinic when the order is downloaded meaning a phone call to each customer to confirm PO number.
Is there anything that I need to do to ensure that this information is passed through.
The web server is an in-house one so I no ISP complications to deal with - everything is done by the client.
Regards and TIA
Danny
I currently have a client using Actinic Business v4 (not sure of exact revision number)
When clients place orders using Invoice as their choice of payment, the purchase order number that they enter is displayed on the reciept that they see on screen (and print) but are not forwarded into Actinic when the order is downloaded meaning a phone call to each customer to confirm PO number.
Is there anything that I need to do to ensure that this information is passed through.
The web server is an in-house one so I no ISP complications to deal with - everything is done by the client.
Regards and TIA
Danny
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