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Tracking # Sourced on Vendor Return Authorization transaction form or email template

edited Nov 25, 2019 10:43AM in Accounting / ERP 1 comment

Is it possible to source the tracking number from the related record Item Fulfillment on a Vendor RA form? Ultimately, I am trying to create a follow up e-mail template that includes the tracking number(s) of the related item fulfillment to the vendor RA.

Any assistance is greatly appreciated!

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