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NSC | Print PO# Field in Customer Payment Record
User needs to print the Ref No. Field in the Customer Payment Record using Advanced PDF/HTML Template. To do this, the Advanced PDF/HTML Template needs to be customized and apply the following changes:
The following code was added in the template:
<th align="right" colspan="3">${apply.Transaction_OTHERREFNUM@label}</th>
<td align="right" colspan="3">${apply.Transaction_OTHERREFNUM}</td>
For this to work, the PO# field must be displayed in the Custom Payment Form.
Let us know if you have questions 😊
@Kristoffer Viray-Oracle | Ask A Guru | Let us know what contents you like to see in the Community. You can vote here.
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