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Project Purchase Orders
We have a need to assign a purchase order to a project and have the purchase order number print on the invoice.
We are using standard billing.
So far I have:
[LIST]
[*]Created a Custom Project Entry Form and moved CUSTENTITY1 to the Main tab with a label of PO#.
[*]Added a new Transaction Body Field called Project PO#.
[LIST]
[*]Applies To: Sale, Print on Standard Form
[*]Display: Subtab Main
[*]Sourcing and Filtering: Job (Main)/CUSTENTITY1 (First try)
[*]Sourcing and Filtering: Entity/CUSTENTITY1 (Second try)
[/LIST]
[*]Created a custom invoice transaction form added Project PO# to the body
[/LIST]
The po# entered on the project is there when the project is recalled but the invoice displays blank in the Project PO# field.
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