Trying to get rid of one last Sebenza module so I apologize for all the questions lately :)
We use WCW Purchase Order Plus and I am having a hard time trying to pass the PO number to a custom screen we are using as a final invoice for customers.
poplus is assigned to the new page as an item and I can see everything else for the order except for that.
This works on the confirmations but I can't get it to work on a screen we use later once the order is ready to ship out.
&mvte:global:POPlus_Pay;
Thanks in advance,
Mike
We use WCW Purchase Order Plus and I am having a hard time trying to pass the PO number to a custom screen we are using as a final invoice for customers.
poplus is assigned to the new page as an item and I can see everything else for the order except for that.
This works on the confirmations but I can't get it to work on a screen we use later once the order is ready to ship out.
&mvte:global:POPlus_Pay;
Thanks in advance,
Mike
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