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< Previous Next > PURCHASE ORDER PLUS Code: 1AA00057
Price: $25.00
Quantity in Basket: None
Latest Version:
5.006
A great mod for B2B business! One of the easiest to set up and the usual excellent documentation one expects from Emporium Plus. Susan Read All Reviews Login and write a review Allow customers to place an order at your MIVA Merchant store and pay
for it using a purchase order payment method. Normally,
this module will be used by B2B and government customers who have
accounts with your store.
Features: (some features are only in the compiled version - see details) - Accept purchase orders in your store - Restrict usage to specific customers - Restrict usage to a specific availability group - Optionally hide the purchase order option from non-eligible customers - Configurable prompt and label - Configurable invoice message Feature Details: You can limit purchase order usage by requiring that their Login ID be approved by the store owner BEFORE a purchase order will be accepted. Hence, if they are not on the approved list of Login IDs, they will not even see the option to pay by purchase order in the payment selection drop down list. Alternatively, you can configure the module in admin to function as a purchase order module with no pre-approved list of customers. Hence, every customer would have the option to pay by purchase order and would see it in the payment selection list. The unrestricted usage feature is available for Merchant version 4.00 and newer.
This module is also helpful if you are testing your store's checkout process. You can include yourself in the list of approved customers. Then you will be able to checkout without having to enter a credit card and then later cancel the charges.
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Updated: Tuesday 08/02/2011 10:28:19 (Aug 2, 2011) |
New in the compiled version is the ability to assign customers
pre-approved to use a purchase order to an availability group.
The module can use the availability group designation to limit
who has the option to use purchase orders. This 3rd method of
control eliminates the need to list every eligible Login ID;
simply designate the group the B2B customers are assigned to.
The payment selection label, purchase order entry label and
order edit label are configurable in admin. As example, instead
of Purchase Order as an entry in the payment selection drop
down list, you could change it to read Account Number or other
applicable text. You can configure an invoice message that can
be displayed if the purchase order is the selected form of payment.
