I would like to include the 'Customer Ref. No.' from AR Sales Orders on the Backorder PLD. Our customers like to be able to view their own Purchase Order numbers on the backorder report.
I do not know which variable to use in PLD to show the AR Sales Order 'Customer Ref. No.' (ORDR.NumAtCard) on the printed report.
I downloaded the PLD_Vars_March2007.xls but could find no reference to backorder type code etc.
I attempted to insert a Select statement into the PLD as a formula field, without success.
Any help would be most appreciated.