As a store supplier is not integrated into our system we dont have a debtornumber to identify the buyer. So when we send an email to a store supplier they may not know where the order is coming from and where the goods need to go to.
In order to solve this issue we need to tell in the email where the order is coming from (contact details?) and where the goods need to be delivered to (site location details). Can we add these values to the store and email flow.
Bug or Feature | Feature |
Device | Both |