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Sales Order number on Sales Receipt
Hi there,
Currently, we pull the Sales Order number field onto the Sales Receipt by using the "createdfrom" field, this then nicely populates the field with "Sales Order #XXXXXXX"
However, I also need to have this SO number available as a barcode.
As the Sales Receipt is created from the Cash Sale, if I simply include the Barcode entity field, it adds the CS number, NOT the Sales Order number.
Has anyone been able to do this?
Looked at two options;
[1] Use a formula to extract the numerical data from the Createdfrom field
[2] Store the Sales Order number duplicated in a separate field on the Cash Sale, and then include that in the Sales Receipt
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