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Islabikes
02-27-2017, 02:24 PM
Hi,

We are importing our sales orders into ShipRush from Quickbooks (desktop). ShipRush appends each order number with " - SO" (or sometimes prefixes them with "SO - ". Why? Particularly in the shipping confirmation email we would like the script to only include the plain sales order number without the additional notation.

Thank you,

Carrie.

SYSOPP
02-27-2017, 02:35 PM
ShipRush needs to differentiate Sales Orders from Invoices, so it tags them in that way.

What merge code do you use for merging? (I may be able to find a way to strip off the unwanted chars).

Islabikes
02-27-2017, 02:46 PM
Hi,

I'm using Order.OrderNumber for merging. In both the email subject line and in the email body.

Thank you,

Carrie.

SYSOPP
02-27-2017, 06:24 PM
Thank you for the detail.

We are investigating under ZF Case 56972

SYSOPS
03-07-2017, 09:26 AM
This should now be available. Modify your template and subject line and use Order.AlternativeOrderNumber

Thank you,
SYSOPS