Vendor Fax numbers



Is there a way to add Vendor fax numbers to purchase orders in the custom
templates in AP08? Their is currently no xml tag that will allow you to do
this. I tried creating a custom field in the vendor and the PO named Please
Fax to. Unfortunately, when I save a phone number in that field under the
vendor name it does not populate itself in the purchase order when it is
created. Does anyone have any ideas? Thanks in advance...


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