Knowledge Base > Purchase Orders > Advanced

Advanced

Setting Description
Disable App Completely

Disable all functionality of the app on your store.

Script Version

Recommended to stay on latest.​ If your store is having issues with the add-on, you can opt out of updates by switching to the last stable version your store was using.

Set PO Payment Method Default

PO payment method will be selected at checkout as a default.

Staff Note/Customer Note
Attach PO to Customer Note Instead Of Staff Note

Attach the purchase order number to the customer notes instead of staff notes.

Prepend PO to Customer Note/Staff Note

Add PO at the beginning of Customer Note/Staff Note. Default is append - add PO at the end of Customer Note/Staff Note.

Use Custom Checkout

Add PO# to Order Comments on confirmation emails. This function overwrites your store’s checkout. If there are any issues on checkout page, disable this function and contact MyIntegrator.

Save Public PDF Link to Notes

Save uploaded Purchase Order PDF link to order staff note/customer note

Purchase Order Number Field
Purchase Order Number Field Custom Label The label is used to display at checkout
Make PO Field Required

Customers are required to fill in the purchase order number field.

Hide PO Field

Customers are required to upload an attachment.

Upload Purchase Order PDF Field
Upload Purchase Order PDF Field Custom Label

The label is used to display at checkout

Make PDF Upload Field Required Customers are required to upload an attachment
Only Show PDF Upload Field

Hide the default text field and only show the upload PDF field (must enable PDF uploads).

Rename Uploaded PDF

Fallback feature to rename uploaded PO PDF file to order ID via webhook

Upload Tax Exempt Certificate PDF Field
Upload Tax Exempt Certificate PDF Field Custom Label

The label is used to display at checkout

Enable Tax Exempt Certificate File Upload

Allow customers to upload a tax exempt certificate.

Make Tax Exempt Certificate File Upload Optional


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