Purchase Order Module

[mstella1]

I installed the Miva Purchase Order Module on our dev site in place of Bill's Purchase Order Plus module.

It is working for me I just need to do some tweaking on confirmations. What is the value to use so I can display the Purchase Order number in the subject lines of email confirmations? I can't find that value to use.

Thanks,
Mike

[rbuelna]

I installed the Miva Purchase Order Module on our dev site in place of Bill's Purchase Order Plus module.

It is working for me I just need to do some tweaking on confirmations. What is the value to use so I can display the Purchase Order number in the subject lines of email confirmations? I can't find that value to use.

Thanks,
Mike

Hello mstella1,

If I'm understanding the question, I believe Bill added some info about that in the FAQs for that module.

See: http://www.emporiumplus.com/v5/poplus.htm

"Frequently Asked Questions
Q: How can I show the purchase order number in the merchant email?
A: There is no place to put tokens in the merchant notification email. It is not a template email. You can either get my mail manager module (which is a template email for customer and merchant notification and welcome emails) or you can CC yourself on the customer email (which is a template email). The token would be &mvte:global:POPlus_Pay;"

Does that help?

Warm Regards,

[mstella1]

Sorry for the confusion. I removed Bill's module and installed the Miva Purchase Order module so I needed it for the new one that comes as an option with Miva 10.

[rbuelna]

Sorry for the confusion. I removed Bill's module and installed the Miva Purchase Order module so I needed it for the new one that comes as an option with Miva 10.

Hello mstella1,

Wow, :insert_face_palm: I totally missed that, selective reading on my part. I apologize for that. Please send us a support ticket and include this forum post and we'll take a look.

Warm Regards,

[mstella1]

No worries, I literally just need to replace this &mvte:global:POPlus_Pay with what and I think I can take care of it.

Thank you!

[mstella1]

I submitted a support ticket. Thanks

[Bruce - PhosphorMedia]

hmmm....where is said module located? would save me 30 minutes of time hacking the COD module. if I don't spend 30 minutes looking for it :)

[Brennan]

This module was release as part of the initial Miva 10 release in Oct 2020. It's located under payment modules in the Miva admin. Here are the docs:

https://docs.miva.com/miva10/referen...pping-payments

As for the PO field, it should be available as a global variable using &mvte:global:PurchaseOrderTerms_PONumber; in the confirmation emails but only when the initial order is placed. If you resend the confirmation emails via the admin it would not be available. In that case you would need to load it to display it in the emails

[mstella1]

Great thanks, that helps.

[mstella1]

hmmm....where is said module located? would save me 30 minutes of time hacking the COD module. if I don't spend 30 minutes looking for it :)

It needs to be added and is located under Modules / "Purchase Order/Terms"

[mstella1]

I needed to use the PO number in the subject line later so I guess I am better off just leaving the PO Plus module installed on our live site. I was hoping this new module would have solved that issue for us because our customers reference their PO numbers more than our order numbers. I thought since it was part of the payment process with this new module it would have more options.

I have the PO Plus module storing the PO number in a custom order field but was never able to use it later in a subject line - unless I am missing how to do it.

Thanks for the help.

[mstella1]

This module was release as part of the initial Miva 10 release in Oct 2020. It's located under payment modules in the Miva admin. Here are the docs:

https://docs.miva.com/miva10/referen...pping-payments

As for the PO field, it should be available as a global variable using &mvte:global:PurchaseOrderTerms_PONumber; in the confirmation emails but only when the initial order is placed. If you resend the confirmation emails via the admin it would not be available. In that case you would need to load it to display it in the emails

Hi,

What "items" need to be assigned to the "EMAIL_SHIPMENT_SHIPPED" page for the Miva Purchase Order number to show up in the shipment confirmations? That doesn't show up in the initial e-mail but if I resend the e-mail manually from the order it does show up.

I tried both of these:
&mvt:admin_order:payment:field:ponumber;
&mvte:global:PurchaseOrderTerms_PONumber;

Thanks,
Mike