Posting "Carrier" On Invoice

[COLOR=“Purple”]I don’t offer the customer a choice of shipment method because we ship internationally & utilize a few different carriers. We have to decide on each order individually,so the “Method of Shipment” the customer sees is “Best Way”…and this is what is also shown in admin.

But when we print out work orders & packing slips I would like to add the carrier to the document.

Because we do utilize those different carrier methods, & could not find where to change the list within any template, I had to alter the languages text so I could choose what worked for us…leaving the title alone.

Below I have included the result of those changes. Titles are original but the actual option text fits our needs.

Does anyone know what I need to add for coding to included these on the work order & packing slip ? It has to be pretty simple, but I don’t really know how to code without possibly breaking the cart[/COLOR] :oops:


U.S.P.S. Priority
UPS Ground
UPS 3 Day
USPS Express Int.
UPS Next Day Air Saver
UPS 2nd Day Air