Order - Two Supplier Product
If the product order has an item from a supplier that does not decorate such as SanMar and a contract decoration supplier, two sales orders are placed on your eStore. One sales order is for the item and one for the decoration. One confirmation email is sent to your shopper for both orders.
When the sales orders are accepted, one PO is sent to the item supplier with the contract decorator’s ship to address. A second PO is sent to the contract decorator with the shopper’s ship to address. The decorators PO included the item ID, name, colors, sizes and imprint location. This reduces errors when contract decorators imprint items.