Search our knowledge base:

Index

-

FAQ - Cart Help Buttons - Order History - Print My Orders

---

Where is this feature? 1.  Log In 2.  Order History 3.  Print My Orders  Related Items 1.  Field 9: itemexempt (optional)  Details Frequently Asked Question (FAQ) Document Number: 686 Optimize for Printing E-Mail This Link  Feedback This document ... helps resolve my question or problem. does not apply to my question or problem. is inaccurate for my question or problem. Vendor This tool is especially helpful if you have multiple vendors. You will simply assign each of your vendors a different ID number, then use that number to print packing slips specific to that vendor. Setting this to the default value of "0" (zero) will cause the shopping cart to print the invoice and include all vendors. Setting this to any other number will limit the invoice to show only products that are specifically marked for that vendor. For information on how to setup your products with vendor information please read Field 9: itemexempt (optional).