Here is how to make the Source Document field appear in the screen form.
1. Export the Purchase Quote including the"Source Document" field.
2. In the export file, enter a value in the column marked "origin".
3. Import the file.
4. The Source Document label and value appear on the screen form.
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|Asked: 7/24/14, 9:48 PM|
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|Last updated: 3/16/15, 8:10 AM|