I am attempting to modify the POP Purchase order blank form template. I need to include the Vendor account field from the vendor maintenance window. However this field is not in the list of fields in the GP developer add-in for word. I have saved the xml data after running the standard report instead of the template hoping I could modify the XML to add the required field. However I am not really sure how to modify this document as the xml is using the GP field names and some syntax I am not really sure about. Also this vendor account field is not very easy to find in the resource descriptions tools so i am not really sure on the exact GP field name.
Any help will be greatly appreciated.
Thank you in advance. Rob
Any help will be greatly appreciated.
Thank you in advance. Rob