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Method to Add Sales Order # To Invoice - internal vs external forms
To add standard fields to other forms, do you really need to create duplicate instances that are sourced from the original instances and add those duplicates to other forms ?
Also, how to move fields between Sales Order that is used internally, and Sales Order that is used externally.
I've noticed you can't test for Sales Order fields, because they don't talk to each other.
What am I missing in my logic ?
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