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bigdseller
01-09-2012, 03:01 PM
On the FedEx label, I would like to have the Invoice field be the Amazon order number? How can I do this?

I already have the reference set to be the product name, but I do not want to change the reference.

Thanks!!

SYSOPS
01-09-2012, 03:05 PM
Unfortunately we can only populate the Reference automatically with FedEx.

You can however, populate the Company field (most buyers don't have a company name) with the Order #. You can set that in Settings | Handling Orders | Set "To Company" enabled and use %ItemID% for the merge.

HTH,
SYSOPS

bigdseller
01-09-2012, 03:28 PM
I am looking for a way to have it show up online when tracked, like the reference. Is there any other way to do it? Thanks

SYSOPS
01-09-2012, 03:45 PM
No sorry, unless you want to add it to the product name being populated into the reference, but that field has a maximum # of characters.

SYSOPS

bigdseller
01-09-2012, 04:33 PM
I see. Thank you for your awesome quick responses though!!