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Sales Order line with Project & Task to be billed in AR with project reference.

Summary:

Sales Order line with Project & Task to be billed in AR with project reference.

Content (required):

Sales Order with Project and Task reference at line level is provided. It is picked and shipped and transferred to AR. In AR invoice, we do not find the Project reference. Is there any setup or solution to move the Project reference from Sales order/OM to AR given the fact that we do not want to use Project billing?

Version (include the version you are using, if applicable):

23D

Code Snippet (add any code snippets that support your topic, if applicable):

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