|Index||-||FAQ - Cart Help Buttons - Order History - Print My Orders|
This tool is especially helpful if you have multiple vendors.
You will simply assign each of your vendors a different ID number, then use that number to print packing slips specific to that vendor.
Setting this to the default value of "0" (zero) will cause the shopping cart to print the invoice and include all vendors. Setting this to any other number will limit the invoice to show only products that are specifically marked for that vendor.
For information on how to setup your products with vendor information please read Field 9: itemexempt (optional).