Hi,
We are importing our sales orders into ShipRush from Quickbooks (desktop). ShipRush appends each order number with " - SO" (or sometimes prefixes them with "SO - ". Why? Particularly in the shipping confirmation email we would like the script to only include the plain sales order number without the additional notation.
Thank you,
Carrie.
We are importing our sales orders into ShipRush from Quickbooks (desktop). ShipRush appends each order number with " - SO" (or sometimes prefixes them with "SO - ". Why? Particularly in the shipping confirmation email we would like the script to only include the plain sales order number without the additional notation.
Thank you,
Carrie.