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