Mandatory PO Number

 

Making the PO Number mandatory on checkout ensures you capture the Customer's Purchase Order Number.

 

1. Go to Admin, Configuration, Payment Methods

2. Locate Purchase Order in the list and click Configure:

3. Enable the 'Purchase Order Number is compulsory' checkbox and click Save:

4. You can enable a PO upload (making it optional or required): 

5. When set to required, you can choose the document type for upload: 

If you would like to change the wording, please refer to Language Strings. 

 

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