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
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