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sunny.a Newbie

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  • Hi Pauline. Thanks for the response. I was able to achieve the above with a custom field and workflow to populate the task name. a: Custom field to show on time sheet record and on billable time sublist on invoice. b: workflow to populate custom field value on time sheet record . Only thing I was not able to do is…
  • Create a saved search that will bring up the total value of all PO related to that contract and a custom field to populate the value from saved search, Uncheck Store value and select this saved search under the "Validation and Defaulting' tab. Use the transaction internal Id under 'Available filters' Hope this is helpfull.…
  • Hi Michoel. Its not the page number i want to print on the packing slip the number of each line from the sales order. Example if the sales order has 10 items i want to print 1 of 10 ,1-of 9 so on on the packing slip Thanks for your response.I am using standard PDF.