Add Sales Order Transaction Date on Invoice

Scenario:

When printing Invoices, the Date field shows the date when the Invoice was created. To show the Sales Order creation date of the Invoice, a Custom Field must be created first.

Solution:

Create custom Transaction Body Field:

Navigate to Customization > Lists, Records, & Fields > Transaction Body Fields > New

Custom Transaction Body Field:

Label: Enter a Value

ID: Enter a Value

Type: Select Date

Store Value: Uncheck

Click Applies To tab

Sale: Enter Checkmark

Click Validation & Defaulting tab

Formula: Enter Checkmark

Default Value: Enter {createdfrom.trandate} or

Click Sourcing & Filtering tab

Source From: Select Date

Source List: Select Created From

Click Save

Add custom Transaction Body Field to the printout:

Using Advanced PDF/HTML Template

Navigate to Customization > Forms > Advanced PDF/HTML Templates

Preferred Advanced PDF Template: Click Edit

Source Code: Locate Code for Item table

Source Code: Add Code below

<td align=”right”><b>Sales Order Date</b></td>

  <td align=”right”>${record.custombodyfieldID}</td>

Click Save

Using Transaction Form PDF Layouts:

Navigate to Customization > Forms > Transaction Forms

Preferred Transaction Form: Click Edit 

Click Printing Fields tab

Click Body

Custom Field: 

Print/Email: Enter Checkmark

Click Save

 

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