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Show Supplier Name at Line Level on Sales Order Special Order items
I have created a transaction body field to show the Company Name on a Purchase Order when the Supplier ID is selected using the Sourcing and Filtering option on a custom field:
I want to do the same with a Custom Line Level field on Sales Order Items so that when a Special Order item is selected and a Supplier chosen (again by Supplier ID) the Company Name is displayed (to help ensure the user has selected the correct Supplier).
I already have a line level Workflow on my Sales Orders, so I assume it should be possible using this, but I can't work out how to specify the link to the Vendors table, and use the PO Vendor field from the Sales Order Item to look up the Company Name?
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