Dictionaries -> Custom field -> edit form:
- “Type” drop-down:
- contains:
- Customer Invoice #;
- Vendor PO #;
- Customer PO#.
- contains:
Sale order edit form / Invoice:
- Custom fields with types:
- on the “Info” tab are displayed Custom fields with types:
- if on the Sale order displays Custom fields with type: Invoice # / Vendor PO # and SO came from ECP -> the data in the fields is taken from ECP by default:
- fields are editable;
- if on the Sale order displays Custom fields with type: Invoice # / Vendor PO # and SO came from ECP -> the data in the fields is taken from ECP by default:
- on the “Info” tab are displayed Custom fields with types:
- Customer PO#:
- if SO came from ECP -> the data in the fields is taken from ECP by default.
- if SO came from ECP -> the data in the fields is taken from ECP by default.
FedEx delivery label:
- was added:
- Vendor PO#:
- if to Sale Order has been added and filled Custom field with type Vendor PO #;
- Invoice #:
- if to Sale Order has been added and filled Custom field with type Invoice #.
- if to Sale Order has been added and filled Custom field with type Invoice #.
- Vendor PO#: