We are trying to differentiate between three different product “drop-off” sites. A, B, & C.
At first I thought these were “locations”, but they are not. We do not stock inventory there. We do not fulfill orders there.
Nor are these “drop-shipping” sites. They are where we leave their product for them.
We have one default location, the kitchen, where all inventory is and all orders are fulfilled.
I thought I could use “Billing Company” name at checkout and have our customers enter their drop-off site name there, either A, B, or C.
I made the “Billing Company” name “required” at check-out. Via help from this board (thanks Daniel), I was also able to update the label to say “Campus” instead.
When I purchase from our store it works fantastic. I can run a Top Selling Product report in Analytics, and add Billing Company to the report, and there is my delivery site listed by my order.
However, this is working for zero of our customers. The Billing Company field says N/A. Whether they are new or existing. I also edited all of our existing customers to have the Campus Name in the Billing Company field in their default address.
None of this is working. I thought it would at least work for new customers. It looks like our customers have to re-enter their address every time they purchase from us.
I am also aware that we can “tag” the orders (not our preferred method), but do not know how to reference any “tags” in any of the canned reports.
Getting discouraged, because I consider this to be baby-logic, and yet it still does not work…
Completely non-intuitive how to implement or I am totally missing the definition of “location”…