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Print vendor e-mail on Purchase Orders
I need to print our vendor's e-mail address and phone number on our purchase orders. I believe I need to create custom Transaction Body fields and then source the e-mail & phone number from the vendor information, and then place them on my custom Purchase Order PDF form.
However, when I'm setting up the custom Transaction Body fields, I can't find which Source List I'm supposed to use, or what Source From I need to select. I am also struggling with the type of field to create.
Anyone have a tip? Or maybe I'm going about this totally wrong?
Thanks for any info.
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