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We are finding that a couple of fields on the data entry field for the Purchase Order are not available to print on the Purchase Order.
These fields are:
Supplier Invoice No
These can be entered on the order, but I cannot find how to ensure these appear on the Purchase Order Form.
We are already using the comments field for another purpose.
Solved! Go to Solution.
April 2016 - last edited April 2016
Hi Sally, @SRK
They are renamed as follows:-