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Customer referance in email Subject
06-10-2018, 02:04 AM (This post was last modified: 06-10-2018 02:32 AM by TurboPT.)
Post: #4
RE: Customer referance in email Subject
Assuming that you need that PO information for invoices, know that the customerref field is already part of the query at line 82 in the 4.14.1 version of the PrintCustTrans file, so you should be able to [re]use the data from that query instead?

However, the customerref field is not in the credit notes query at line 159. Assuming that you would want the same info for credit notes, it shouldn't be too much to add salesorders as a LEFT JOIN since the debtortrans table is already in this query to get the customerref info. Then the field would be available for both situations. Smile
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RE: Customer referance in email Subject - TurboPT - 06-10-2018 02:04 AM

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