Hi all,
I have some products listed on my website under a separate supplier and the shipping needs are too complex to calculate via the website.
I am hoping to achieve a system where the customer can place an order for the product, listed under this separate supplier, like usual but skip payment so the order comes through as usual with a packing slip etc.
We can then issue an invoice outside of the website once shipping etc has been calculated.
Is there a way to achieve this and ideally limit the skip payment functionality to a specific supplier only.
I would be grateful of any advice on how to achieve this.
Many thanks,