Hi,
when referencing from sales order to contract a pop up screen is showing up to provide contract no. etc. I would like to add here an additional field: "Purchase Order Number", so that selection of contracts can be done based on this information. Does anyone have an idea how this can be achieved?
Thanks!
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.