Ppurpose of the Product Field
Hi all
How can i use the product field in the "invoice workbench form" is it possible to assign a project number to it. If yes, how do i activate this field, because it is blank? Is it that it have to be used when a purhase order is been done inorder for it to be populated with what is entered from the PO form. How does it work? what can i do for it to work?