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When extra information is added using sales order attributes for channels that are set from the POS on cash-and-carry transactions these attributes does not get populated on the sales order when statement is posted. They carry over from the pos to the sales transaction but not all the way to the sales order like it does for a customer order from POS/e-commerce. This should be implemented to have a unified way of processing sales order attributes regardless of transaction type.
STATUS DETAILS
Needs Votes