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Question: by koshi » Tue Apr 27, 2010 3:46 pm

Hello again, i have a new question.

In the inventory log, i can see the invoices that have decreased the stock. Invoice ID, changed from, changed to, date, etc. How can i display the name from who the invoice was made for? That was i can always look easily from each product who has bought it and check if i gave a special price.

Thank you very much!
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Hello Koshi,

This is a great idea! And fortunately it will not take much effort to implement the changes.

Here is how I recommend making the change. In the Inventory Log Portal change the column header "Account" to "Contact". Then double click the field. Change the Table Occurance (the popup menu at the top) to "T15b1_products_INVOICES||id_invoice|. In the list of feilds select the "Contact_Name" field.

Now the contact for the invoice will be displayed in the Inventory Log.

Let me know if you have any more questions.

Calvin Mosiman
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