Forum Discussion
ChrisChris
Qrew Assistant Captain
You can pass lookup fields from Vendors to Purchase Orders. You can also pass lookup fields from Purchase Orders to Purchase Items. From Purchase Items, you'll have all the fields you will need for reporting purposes.
AyoubSalhi
7 years agoQrew Trainee
But How can I have a print button in the PO form to do that ? Not in the Purchase items PIs (because a PO can have multiple PIs ).