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[PLD] vendor ref Number variable in outgoing payment ?

Hello,

How to display the vendor ref Number in PLD on printing outgoing payment document.

We want display the ref in every line.

wath is the variable number ?

Rgds,

Thierry

Former Member
replied

Do you mean it solved your problem?

Let me know if you need further help on this. If you problem is solved you could close this message.

Suda

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