We’re updating our RCTI Purchase Order template and I’m hoping you can help with a merge field. I've checked the field library but can't find what I'm looking for.
Our RCTI PO shows both an Order Price and an Invoice Price for each line. We need the printed document to display the Invoice Price (not the Order Price), as this is the actual amount paid to the contractor.
Could you please let me know which merge field will pull through the Invoice Price for a PO product line?
An example to help explain our PO198 has an Order Price of $92.96, and the Invoice Price is either $83 or $86.08 depending on the line item. We need $83/86.08 to appear on the RCTI print out.
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