905
Hi
is there a way to make the invoice pull the contract line item description and put that in the SOP invoice generated, instead of the contract line item number?
Thanks
Ola
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Hi Ola
If I recall correctly, this is not available out of the box as there is no table relationship that can be created in Report writer from the SOP tables to the Service tables.
You would need to create a customization or maybe a SQL trigger to populate the description field in the SOP line work table from the Contract line work table.
Or if you use an external reporting tool, you most likely could join the tables there and produce your invoice.
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