Enable “Invoicing & Receiving #” in Mergefield of Receiving Note Template

started a topic about 1 year ago

In Advance Purchase when we have multiple purchase invoices and fulfillments. We need this “ Invoicing & Receiving # “ to be printed on the Receiving Note to clearly identify which order it is. This is the key attribute the trigger the API receiving process. In terms of function it’s equivalent to the fulfillment# in Sales Order.
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