How to print invoices per manufacturer

[forddyce]

I have customized the shop so each manufacturer have their own unique code. Is it possible if customer buys 2 different items in 1 order, and I as the owner print the invoice with the code of each unique manufacturer?

 

To make it clear:

 

Customer make order #0001, owner print invoice for customer with #0001. Then if 2 manufacturers (say their code is CIN and MAN) is included, owner also will print 2 other invoices with the format CIN#0001 and MAN#0001.

 

If somehow customer orders 2 item from same manufacturer, owner can print 2 invoices with exactly same code, it's okay for now. So, it's like printing invoices for EACH item the customer make for 1 order.

 

Is it possible? Thanks for the help.

Edited October 18, 2013 by forddyce (see edit history)

[tuk66]

Invoice is legal document. You can't create invoices as you wish. One purchase, one invoice.

 

It would be orders or just lists, not invoices.

[forddyce]

is there any way i could print it as lists of orders, or at least the business logic? It's for owner use only actually so no legality is actually mattered, thanks

[tuk66]

OK. I only know how to do it with the M4 PDF Extensions module. Actually I did a similar template where orders/invoices are sorted, grouped and then printed on separate pages according to sorting (in this case manufacturer).

[forddyce]

okay let me change my question a bit. Is there any way to print supplier's reference of each product into pdf invoice?

[tuk66]

Yes, it is with that module.