BIRT Template Client PO number to be inserted inside invoice

Thierry ABAQUE 5 months ago in Home Portal / Classic Projects updated 4 months ago 2

Dear All,

Do you know the variable name for the Client PO Number for customer invoice BIRT Template?



Dear All,

It seems that this piece of information doesn't follow the XTRF process from Project to Invoice as it does from Quote to Project.

Since yesterday, in France, we must mention the Client PO number every time he gives it to us.

So how to do with XTRF, except inserting the Client PO Number inside the task name, that is not so nice???

Dear Maciej,

Do you have an answer to my above question?