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Help! Supplier name/code & barcode on invoice
I am going around in circles and cannot seem to add these 2 field to printed invoices.
In the invoice, next to item name we want to add in barcode and supplier code but I can't seem to be able to figure this out. On purchase orders the item name automatically jumps to supplier code, but cannot apparently put this on invoice?
Any help would be very much appreicated! Its probably very simple...I must be just missing something.
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