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#1 2012-04-19 04:53:34

aerodry
New member
Registered: 2012-04-18

Order Acknowledgement Format

I have the following questions on the format of the Order Acknowledgement:
1.  How to delete the "Order Ref", "Order No", "Rep" and "Location" and "Account" from page
2.  Increase Item Description to 2,3,or 4 lines while drawing directly from.csv file without deleting text
3.  Automatically place "$" symbols in front of all columns containing pricing including order value (U.S)
4.  Move placement of product image from far right, possibly to center but preferably to 2nd page

Lastly, my line drawings do not upload very clear.  What is the preferred file format and color mode for images?

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#2 2012-04-19 09:05:11

admin
Administrator
Registered: 2008-02-09

Re: Order Acknowledgement Format

There is only a limited amount of customisation that can be made on the order acknowledgement (such as altering column widths and choosing which columns appear). We have plans to make this more customisable in the future but we don't currently have a target date for this development.

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#3 2012-04-19 16:11:52

aerodry
New member
Registered: 2012-04-18

Re: Order Acknowledgement Format

Thank you.  Is it possible to incorporate a 2-line item description and $ symbols on the Quotation?

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#4 2012-04-20 09:44:20

admin
Administrator
Registered: 2008-02-09

Re: Order Acknowledgement Format

We'll take these requirements into account when doing the design work for the order acknowledgement customisation development.

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