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How to copy PO# from Sales Order to Invoice?

edited Feb 24, 2023 10:47PM in Ask A Guru 8 comments

Hello.

PO# field suddenly stopped copying to the invoice form when creating an invoice from a Sales Order. It used to work in the past but suddenly stopped working. I tried creating a workflow to trigger it but Sales order is not available in the RECORD (JOIN FIELD).

Would appreciate any pointers.

Thanks.

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