@laura01, Thanks for that, I inserted the Reference field and it works a treat! @Naveen Boga Thank you too, as always you are very helpful especially with the screenshots etc. Cheers Brendan
Hi Naveen, Attached Thanks:-)
Hi Naveen,I can’t create a commitment PO that auto populates with the Project ID unless this feature is on, in turn it locks a Purchase Order and AR Bill to the specific project. The scenario we have is multiple PO’s are created for supplier who then invoices these with 1 invoice. Is there a way around this? *note that without the require single Project Per Document on, when you create a PO from the Project commitment screen you lose the ability to see the project that you are in as the focus is entirely on the Purchase Order. CheersBrendan
I have the same scenario for a client with multiple stores, any assistance with the customisation would be super helpful :-)
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