How can I stop the main product showing on your invoice/packing list when you are using components?
The following guide explains how to stop the main product showing on your invoice/packing list when you are using components?
This feature is available in the Lite, Professional, Premium and Managed subscriptions of One Stop Order Processing.
You can remove any components from the order by having a blank title (it will still use stock control for the component). However, you can't remove the main item.
If you don't want the main product to be shown on the invoice or packing list is to amend do the following:
1 Open Product Management (use the Products->Manage menu option).
2 Find the product that you don't want to be shown on the Invoice and edit the product.
3 On the Main Details page Change the Title to blank text (empty).
4 Amend the Invoice or Packing Slip (Click on the Change page layout button).
5 In the HTML change [%ITEM_TITLE1%] with [%PRODUCT_TITLE1%] and the same for the other rows.
6 Change [%ITEM_QTY1%] to #!#[%PRODUCT_TITLE1%][=] [][[%ITEM_QTY1%]]#!# and the same for the other rows.
7 Change [%ITEM_ID1%] to #!#[%PRODUCT_TITLE1%][=] [][[%ITEM_ID1%]]#!# and the same for the other rows.
8 Change [%ITEM_SKU1%] to #!#[%PRODUCT_TITLE1%][=] [][[%ITEM_SKU1%]]#!# and the same for the other rows.
In steps 5 to 8 this replaces the value with a macro that if the Product Title is blank (in html ) it displays nothing otherwise the requried field.
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