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Vendor Purchase Order

Greg H. shared this question 7 years ago
Answered

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

1189790

Comments (2)

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I put the required variable in the PO - original template. It should work now. Thanks.

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so the *fullrentaltime* variable had to be inside the inventory loop?

or can that variable be anywhere on a form?

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It has to be in the loop because it's specific to the rental and we have to loop through all the rentals checking each one.

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Ok thanks!

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