Hi, I've created a custom field into the sales order line that I manually populate. I would like to report this value into each invoice line when I create an invoice from the sales order(s). So I created a new related field inside the invoice that points to the fiend if the sales order line with this string purchase_line_id.sale_order_id.order_line.x_studio_po_reference but for some reason this does not work and the related field inside the invoice is always empty. How do I fix this? which parameters I have to check? thanks
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Hi Shawn, unfortunately this is not working, I've tried what you suggested, cancelled and reissued the invoice however the content of the custom field has not been copied over the invoice... hope somebody can help me!
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It might work to uncheck the stored checkbox in the parameters of the field, that has worked for me a few times.