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Vendor Purchase Order
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I need help with some of my time and date fields
sometimes our vendors are only there for a specific period of time
i need their po and requests to use the *rentalstartdate* *rentalstarttime* etc fields
The issue is when i put those in my po it doesnt populate correctly
Example
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I put the required variable in the PO - original template. It should work now. Thanks.
I put the required variable in the PO - original template. It should work now. Thanks.
so the *fullrentaltime* variable had to be inside the inventory loop?
or can that variable be anywhere on a form?
so the *fullrentaltime* variable had to be inside the inventory loop?
or can that variable be anywhere on a form?
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