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Anyone know a trick to get the Supplier Ref from the source transaction into the billing rule. It only has OrigRefNbr which is the bill's numbering sequence, but no Supplier Ref.
Client wants the invoice to the customer to say "as per docket xxx"
Think the only workaround here is they enter it into the line description of the bill
Hi @myobadvanced,
You might want to repost this Discussion Topic in the Construction (and Projects) forum on the new official Acumatica Community website:
https://community.acumatica.com/construction-120
Here on AUGForums.com, most of the content will now focus on reporting, with the exception of general topics in the Everything Else (click here) forum and the AUGForums.com Real Talk Podcast (click here) where we'll continue to focus on real Acumatica customer stories (click here if you'd like to participate).
For more info about how AUGForums.com compares to the new official Acumatica Community, checkout this post:
https://www.augforums.com/augforums-com-vs-the-official-acumatica-community
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