Supplier Invoices in order details

Hi there,

I’m wondering if anyone can give me any insight on this…

I’m having trouble with supplier emails/invoices not working at all, so I’m attempting to create a supplier invoice/po in the backend that is manually generated.

I’m using the existing invoice as a template, but taking out prices and adding in supplier information, so that we can send it to the supplier to drop ship our products.

The problem is that if someone orders different products in one order that have different suppliers, i need a supplier dropdown box that appears, that generates an invoice for just that suppliers’ products. (make sense?)

So basically we can print the invoice and fax it to the supplier, but with only the product pertaining to that supplier. Then we initiate the other invoice from the same order, for a different suppliers’ products, and hopefully all the products get drop shipped.

If anyone can help me figure out how to separate this out, it would be appreciated. I can also pay someone for help with this project too.

Thanks :slight_smile: