Subject: Product viewing correction
From: "Mike" <[email-masked]>
To: "Sue Beimesche" <[email-masked]>
Cc: "Josh Bridges" <[email-masked]>
Date: Tue, 10 Nov 2009 16:18:47 -0500

Sue,
The order below is an example of an order that we will need to be corrected in the way it is passed.  Basically the customer ordered 2 Complete sets NJ (English) & 2 Complete sets NJ (Spanish) with a $20 discount on each set.  If we could just revise the quantities to show the total items, this would be a little easier to read and understand on the invoices.  I have edited this order so it now looks like the order following it and the way I would prefer it to be sent over.

      Company 172037405: PRESSURE TUBE MFG LLC  
      Phone 732-469-5902  
      Campaign 2009-09T Full List 
      Order Number 987450  
      Keycode A12503926462  
      Order Type Phone 
      Order Status Shipped  
      Sales Person Telemarketing  
      Commission  
      Created On 11-09-2009 11:41 AM  
      Shipping Method UPS Ground  
      Shipping Address KELLY GRECO
      PRESSURE TUBE MFG LLC
      111 CHIMNEY ROCK RD 
      BRIDGEWATER, NJ 08807 
      Shipped On 11-09-2009  
      Shipping Notes  
Item Details
      Product Quantity Price   
      592: Large Discount 1 ($20.00)   
      425: 2010 Complete Set(s) of Fed and State Posters-NJ 1 $59.50   
      537: 2010 Complete Set(s) of Fed and State-NJ (sp add'l) 1 $52.50   
      592: Large Discount 1 ($20.00)   
      537: 2010 Complete Set(s) of Fed and State-NJ (sp add'l) 1 $52.50   
      592: Large Discount 1 ($20.00)   
      426: 2010 Complete Set(s) of Fed and State-NJ (add'l) 1 $52.50   
      592: Large Discount 1 ($20.00)   
      Tax (0 %) $0.00   
      Shipping $25.00   
      Order Total $162.00   
Payment Details
        Date Entered By Transaction Type Payment Info TransactionID Amount 
      This order has no payment entries 
      Order Total $162.00 
      Amount Owed $162.00 
Order Notes
      Note Entered By Date 
      Telemarketing Reference Number: 3df966c3 Telemarketing  2009-11-09 11:41 AM 
________________________________________________________

      Company 172037405: PRESSURE TUBE MFG LLC  
      Phone 732-469-5902  
      Campaign 2009-09T Full List 
      Order Number 987450  
      Keycode A12503926462  
      Order Type Phone 
      Order Status Shipped  
      Sales Person Telemarketing  
      Commission  
      Created On 11-09-2009 11:41 AM  
      Shipping Method UPS Ground  
      Shipping Address KELLY GRECO
      PRESSURE TUBE MFG LLC
      111 CHIMNEY ROCK RD 
      BRIDGEWATER, NJ 08807 
      Shipped On 11-09-2009  
      Shipping Notes  
Item Details
      Product Quantity Price   
      425: 2010 Complete Set(s) of Fed and State Posters-NJ 1 $59.50   
      426: 2010 Complete Set(s) of Fed and State-NJ (add'l) 1 $52.50   
      537: 2010 Complete Set(s) of Fed and State-NJ (sp add'l) 2 $105.00   
      322: Discount 4 ($80.00)   
      Tax (0 %) $0.00   
      Shipping $25.00   
      Order Total $162.00   
Payment Details
        Date Entered By Transaction Type Payment Info TransactionID Amount 
      This order has no payment entries 
      Order Total $162.00 
      Amount Owed $162.00 
Order Notes
      Note Entered By Date 
      Telemarketing Reference Number: 3df966c3 Telemarketing  2009-11-09 11:41 AM 

__________________________________________________________

As you can see, the 2 add'l sets (Spanish) are listed together and the 4 discounts are listed as the same line item with a quantity of 4.  We really need the orders coming over in this manner.  Any orders with any products more than this would actually crash the page if, when imported,  everything is listed separately.  Call me if you need any further clarification on this.

Thank you,
Michael Bishop
Labor Law Poster Service
Phone 877-321-4144
Fax 888-442-4144
[email-masked]