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Pulling Sales Order line item data to our custom customer deposit Advanced PDF template
We just moved to NetSuite in March and our functional consultants made a simple custom Advanced PDF template for the customer deposit receipt when a card gets charged, etc. Right now it simply shows payment method, payment source, payment date, payment amount and some customer information. We are getting some customers complaining/requesting that they don't know what the receipt is for, because it only lists the sales order # but no item information. I am struggling to find a way to pull in the relevant Sales Order line item data or at least more detail for the customer from the
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