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Showing related PO on vendor bill transaction line
Looking at the vendor bill record XML I can see a field on the transaction line called "orderdoc" which appears to link back to the order this bill line relates to. I want to show this field on the vendor bill but cant see it on the sublist fields in the custom form.
Short of creating a custom transaction line field and sourcing the "orderdoc" field is there a way to show it? Does it have a different name that's causing me to miss it?
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