I am trying to modify the po xml template so that my account number for the supplier shows up on the PO. I am willing to replace "Requisitioner" with "Account Number". I need to know what to put in place of the "|" PurchaseOrder.Requisitioner so that the value that I pull from the "Account Number" field on my supplier screen shows up in that field. Any help is greatly appreciated Thx Dave
Modifying PO xml
Jan 14, 2006
1 Replies
Dave,
If you don't want to spend the time, you could just download the modified version from CustomerSource;
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or its included in the 1.3 update.
The account # is in the Store's info instead of the column you are asking for and the spelling errors are fixed too!
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