I’m struggling with a problem. Whenever our Internal Sales Order (repurposed the regular SO form) goes to a page 2, we lose Order No, Order Date and Customer ID value.
I am running it with the parameters for a single invoice.
Thoughts?


Page 2


I’m struggling with a problem. Whenever our Internal Sales Order (repurposed the regular SO form) goes to a page 2, we lose Order No, Order Date and Customer ID value.
I am running it with the parameters for a single invoice.
Thoughts?


Page 2


Best answer by travislawson
I did actually
It was actually pretty dumb :) For whatever reason when it went to the 2nd page the textbox for “Customer Order” was actually on top of the Order No. and Order Date fields. There was also something funky happening with the customer ID field. Once I move the Customer Order textbox everything worked fine.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.