Hi All,
i have a checkbox (transaction body field)applied to sales, i have marked true in sales order and it is sourcing true to invoice also. Is there any way to not to source the checkbox value to invoice
Thanks
s
Suitestallion
06/07/2021, 7:52 PM
AFAIK, if you source the same field, it will carry over the value, just hide the field if you don't want that information on the invoice
k
Kevin
06/07/2021, 9:21 PM
As long as you transform data from other records then it will be sourced from parent record.
Kevin
06/07/2021, 9:22 PM
If you don't want value to be default from Parent SO then, have UE or Workflow to default value to be null or false.