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 Form: Custom Sales Order – Invoice
Not sure what will happen…
Before this change, I was running on this SC checkout configuration (see screenshot below)
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?
