Hi all,
Really stuck here. I have Mulit Ship vendor contrib MSV 1.1, and it seems to be causing problems with Batch Order print.
The problem is this:
- Batch print works fine when customer orders one item or multiples of one item
- But if different items are ordered (i.e. differnt products) at the same time, all that appears on the invoice to print is "x" in the product descriptions, but the total cost is correct.
The normal OS commerce tool for invoicing lists all the items correctly, it seems to be a problem with Batch Print centre working with MSV, as MSV adds new fields to products such as vendour name, vendour cost etc
Any help would be greatly appreciated
Regards
Ross