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

The code facilitates you to add the purchase order, invoice, customer reference, and department numbers on shipment label.
Add the following custom code to your functions.php or anywhere relevant.

Last Updated On December 26, 2018

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

  1. rafe says:

    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.

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