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Include 'otherrefnum' Field from Invoices on Customer Statements
When following the existing formatting in our advanced pdf/html template for Customer Statements to try and add the field we use for POs on the Invoice, otherrefnum, the PO # does not populate at point of printing. The column that is added reflects the internal id of the field instead.
How can we add 'otherrefnum' as an available column between the Description and the Invoice Amount columns on our Customer Statement forms?
Melissa
NetSuite Certified Administrator
0