Adding Supplier Account Number to Purchase Order

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Posted on by Ianb

Hi,

I have created a custom Purchase Order Template by tweaking one of the standard ones. One of the things we need to show on the PO is our account number with the supplier. I have tried Supplier.AccountNumber but it just causes the error "Invalid value" Is there another variable we could use?

Thanks for your help.

Ian

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Ianb 30 on at

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Re: Adding Supplier Account Number to Purchase Order

Thanks Jeff, worked a treat.
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Jeff @ Check Point ... 13,382 on at

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Re: Adding Supplier Account Number to Purchase Order

Try this;

dl.dropbox.com/.../CPT%20PO%20with%20Phone%2C%20Fax%20and%20Account%20Number.xml
Ianb 30 on at

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Re: Adding Supplier Account Number to Purchase Order

Hi,

I have created a custom Purchase Order Template by tweaking one of the standard ones. One of the things we need to show on the PO is our account number with the supplier. I have tried Supplier.AccountNumber but it just causes the error "Invalid value" Is there another variable we could use?

Thanks for your help.

Ian