Add Purchase Order ( PO ), Invoice, Customer Reference, and Department numbers

2 Comments / By / November 7, 2016

The code facilitates you tomer reference, and department numbers on shipment label.
Add the following code to your functions.php or any where relevant.

In the above code, assign $po_number, $inv_number, and $custo $reff array. For all existing values, append $request with $reff and return $request.

2 thoughts on “Add Purchase Order ( PO ), Invoice, Customer Reference, and Department numbers”

rafe
July 15, 2017 at 10:23 am

Hi, could you got more detailed steps for this. I’m trying to follow your instructions but it’s not working as I need it to.

Thanks.
1. Veeresh
  July 17, 2017 at 1:48 pm
  
  Hello Rafe,
  
  Please let us know what more details you are expecting from us.
  Please raise a request here https://support.xadapter.com/hc/en-us by explaining your issues.
  Our support team will help you in integrating the snippet.
  
  Thank you.

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