I am trying to set up a purchase order # under the Billing section of the checkout, so that it is by company, cost center, expense code. The number would look something like this 0001.123456.701655. What the customer is looking for is a dropdown with the company, then a text field for the cost center and then another dropdown with the expense code. The trick here would be to have the number show up on the invoice as this format 0001.123456.701655.
Is this a possibility, and how would I achieve this?
Thanks
Ole