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Create From Field - Vendor Bill

edited Jul 20, 2021 10:38PM in Ask A Guru 3 comments

Hello all. How do add a created from field on a vendor bill form.

I want to be able to have the PO# it was created from in the Body of the form.

Its native located here on the Bill. Can it be pulled into the body from this into a custom field or is there a different way?

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