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How to show related Sales Order Items in Down Payment Invoice Request

Dec 01, 2016 at 05:18 AM

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Dear experts,

Is it possible to show related sales order items in Down Payment Invoice Request on UI and on print form?

Is there any configuration we can maintain to achieve that?

Best Regards,

Fred

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Hi Fred,

I am also working on the down payment request.

I have another issue with that: do you know how to add the field "External Reference" on the print form?

Thanks,

Alberto

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Hi Alberto,

If you meant the external reference of Sales Order, the binding path is $.CustomerInvoice.PurchaseOrderReference.ID.

Best Regards,

Fred

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3 Answers

Fred K Dec 02, 2016 at 01:52 AM
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Hi experts,

Any suggestion?

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Alberto Gorla Dec 05, 2016 at 10:15 AM
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Hi Fred,

I did try that before but for some reasons for this form I always get this error message:

The external reference is always blank.

You know how to work around it?

Thanks, Alberto

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Hi Alberto,

Try with this one.

$.CustomerInvoice.ReferenceBusinessTransactionDocumentID

Best Regards,

Fred

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Alberto Gorla Dec 06, 2016 at 03:42 PM
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Thank you Fred, it worked.

Your solution is actually also reported in ByD Case Document: 1913178.

Best regards, Alberto

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