Hi Greg,
Firstly sorry, I have sent you off on the worng tangent again.
We dont really need to keep the balances etc...all we want is for the order
request to be mailed to the internal staff member who will fill the order and
then manually adjust the cost centres payment within the organisation.
Effectively I am just wanting to bypass the payment mechanism altogether.
Its not really an account so musch then as an ordering
system.
The
sompany is wanting to put up merchandise on their intranet which will allow
branch offices to purchase them from head office..things like pens, beer can
holders, shirts, umbrellas etc.
If
there was a simple payment method that simply just approved everything (and went
nowhere!), this would do the trick but being really new to the Slatwell code Im
a little unsure of where to start.
Cheers
and thanks again for your advice.
Ben