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How to show PO # on (bill/vendor) Payment Voucher Advanced PDF

edited Dec 23, 2019 10:47PM in Accounting / ERP 1 comment

Hi all -

I have a client, we've been customizing their Payment Voucher using Advanced PDF templates. We want to output alongside the "Apply" info, also the PO #. I tried ${apply.createdfrom}, but that shows only the Internal ID of the PO - the transaction ID. Does anybody know how to achieve the display of the PO transaction ID itself?

Cheers,
Alex

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