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Custom Field not Displaying on PDF when sent via workflow
I have a custom field that lives on my vendor bills that I need to be able to display in my Vendor Payment PDF.
I have customized the Apply Subtab on the bill payment to display this field, and all my values here are populated. I have also added the apply.custfield detail to the advanced PDF template, but when I run my workflow and it sends the PDF, no values are populating for this custom field.
A couple of things are strange:
- When I print my voucher from the record the field values display properly
- When i email the voucher to myself from the bill payment the field values display properly