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"Source Document" in a Purchase Quote or a Purchase Order?

By
Luigi Sison
on 7/24/14, 9:48 PM 1,093 views

Available as an export variable ("origin") but is not in the screen.

0
Luigi Sison
On 7/24/14, 10:02 PM

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
Seen: 1093 times
Last updated: 3/16/15, 8:10 AM