Resovling Payment Method Field Populated on Generated Web Order When Selecting Terms as Payment Method on Web Store Checkout using Custom Sales Order?

Hi,

I am having the issue outlined by this  SuiteAnswer article but their solution is to use the Standard Sales Order forms (Invoice and Cash Sale) …. however I am trying to using my current Custom Sales Order form.

I cannot find any other documentation that explains what configuration exists in these

  • Credit Card Form: Standard Sales Order – Cash Sale
  • Invoice Form:  Standard Sales Order – Invoice

to route the transaction to the right outcome ( like a default value on field of that form or something else)….. so I just SAVED AS my current Custom Sales Order into 2 variants like above meaning:

  • Credit Card Form: Custom Sales Order – Cash Sale
  • Invoice FormCustom Sales Order – Invoice

Not sure what will happen…

Before this change, I was running on this SC checkout configuration (see screenshot below)

Resovling Payment Method Field Populated on Generated Web Order When Selecting Terms as Payment Method on Web Store Checkout using Custom Sales Order?

but when my customers would choose <INVOICE>, it would end up as a Cash Sale with external payment event (aka a Cash Sale deposited – with no actual funds deposited).

Anyone have any insights to share?

Rookie Asked on June 5, 2024 in SuiteCommerce.
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