We would like to have the Buyer's name display on the purchase order instead of the Buyer ID. I have tried to establish a relationship with the Buyer Master table and the Temp Work table used in the PO. When I try to link the tables, there are no fields available to link to on the Work table. I'm sure this has been done before. Does anyone know of a tutorial on this I can use to figure out what I'm doing wrong? Thanks!
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