As it is required by alot of our customers, I am trying to edit the rdl for a sales invoice in report builder and cannot find the " Customer PO No." field name in the dataset fields. Is it under a different name?
Customer PO No. does not belongs any standard field in Sales Header. Either caption of a field might be changed into "Customer PO No." Sales Header might be extended with a new field.
You can check the name of the field by inspecting the page, press Ctrl+Alt+F1 when you are on Sales Invoice page and look for the field with given value inside.
The 'Customer PO No.' is not part of the system standard field.
Usually, we will use 'External Document No.' to record the customer's PO.
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