on 10-17-2018 4:38 AM
Hi all
How to differentiate Sales Orders transactions created from Recurring Templates?
Hi Johan
I discovered
You may use Query to select from ORCP to see the Recurring Template Linked Draft Entry reference to a Draft Key (Document Draft Internal ID) of Sales Order or Invoice transaction entry
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Hi Kedalene,
Can you add a comment in a recurring template?
Alternatively, can you add a user defined field to the header with predefined values 'Normal' (default) and 'From template'. In the template can you set this udf to 'From template'?
Regards,
Johan
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