Hi,
Can anybody point me in the right direction to modify the HTML around the Purchase Order number (title and value) which appears on the receipt page?
All that appears in Act_Order04.html is NETQUOTEVAR:PURCHASEORDERNUMBER
Thanks.
Can anybody point me in the right direction to modify the HTML around the Purchase Order number (title and value) which appears on the receipt page?
All that appears in Act_Order04.html is NETQUOTEVAR:PURCHASEORDERNUMBER
Thanks.
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