[Andrey]

Hi, another example.
Our vendors sell food. For example cheese or meat.
When customer order 500g of a cheese, vendor can’t cut this exact amount of cheese. It always will be around 490g or 512g etc.
So, in our case, vendor should be able to correct amount in an order (or quote) to the actual quantity he going to supply to the customer and recalculate totals of the order.
Otherwise vendor and customer will always argue about actual quantity in the orders and it’s total price.

[Andrey]

And, by the way, how it is possible to put Store Policies in PDF invoice or packing slip?
We want to inform customers about vendor’s rules in the invoice.

Thank you

[Andrey]

Hi, and thank you for an answer.
Do we need to add those filters to functions.php or using snippets?

[Andrey]

Well, look at my screenshots!
Reports are empty, but i have orders with a lot of products inside.
But, it may be important, those orders have unpaid status yet.
Before they will be payed, they should be fulfilled by vendor according to stock and exact amount of weighted products.
So, at this moment, as i understand, vendor does’t have any statistic info until orders will be payed. And this is not convenient in our model.
I had a question (point #2) in my question (https://wclovers.com/forums/topic/products-with-decimal-quantity-and-quotation-before-checkout/#post-103361), which in few words describes our scheme of work.
Please look, and we need your advise.

Thank you.

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[Andrey]

Hi Support Team!
Could you give a solution for our request?

[Andrey]

Now it works.
Thank you

[Author]

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