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How can I have an outsourced PO source details from the related SO?
Hi all,
I'm trying source details from the Sales Order and Work Order when creating an outsourced Purchase Order. I want to be able to attach the customers delivery address from the SO to the PDF of the PO that gets emailed to the manufacturer.
Does anyone have a way to do this?
I tried building a UE script which I have attached, but it appears the WO isn't attached to the PO in the item line until after afterSubmit. This is functionally useless to me because I want to use that address on the PO Document that is emailed to the manufacturer so it needs to happen during afterSubmit on Create at the least.
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