Has anyone had any luck adding the SOP number(s) to the POP Blank form showing which SOP number(s) a PO line item is being ordered for? I can't get it to work for drop ship PO's I'm creating (or any for that matter). My PO is all for the same SOP number, so I really just need the one SOP number, but I imagine you would have to show it per line item on the PO since you could have a separate order or orders each line item might be committed to. Is this possible with Report Writer in GP2010? Has anyone gotten it to work? Tried a technote I saw and it didn't work for me. Thanks!
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