Enabling extra fields for invoices printed in Format 4

Use these instructions to include the fulfillment order data on invoices that are generated as a third-party form. You are not required to include all data.

  1. Select System Administrator > Administration > Administrator Options > Documents > Sales Orders > Printing.
  2. Specify the fieldname values in the Level 1 Extra Fields field. Use a comma-delimited list with no blank spaces between each fieldname.

    This table shows the fulfillment order data and the related fieldname value.

    Data Fieldname value
    Fulfillment order oeeh.fulfillmentordfl
    Tied fulfillment order oeeh.flfulfillmenttiedfl
    Fulfillment order stage oeeh.flfulfillmentstgcd
    Fulfillment order billing code oeeh.fulfillmentbillcd
    Original fulfillment order

    The value is included on tied fulfillment orders.

    		 oeeh.fulfillmentordno
    Original fulfillment order suffix

    The value is included on tied fulfillment orders.

    		 oeeh.fulfillmentordsuf
  3. Click Save.
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