Hey Guys, I'm trying to create a new Invoice Adanvced/PDF form that references transaction line fields from it's related sales order such as backordered, quantityfulfilled, and quantity. Can someone point me in the right direction on how I can pull fields from the SO? Any help is greatly appreciated.

The you could try using the Applied to Transaction joins in the source code but it’s a long shot Also you could make a saved search with the data you want then create and adv PDF template from your saved search