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Having SO# print on the Invoice

edited Dec 3, 2019 11:46AM in SuiteCloud / Customization 6 comments

We're using a custom invoice (transaction form) and would like to add the sales order # to the printed form. We've tried making a new transaction body field that is sourced from the sales order transaction number, but it doesn't seem to be carrying over to the printed invoice, even after adding the field to the transaction form.

Does anyone know why it might not be working properly? Is there a valid reason not to have the Sales Order # appear on an Invoice?

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