Sage X3

Hey everyone, I'm having some trouble adding the SO # to the left list of the sales invoice. Does anyone have a good any good recommendations on how I could add that? I was thinking about grabbing the SO from the SDELIVERY table but having problems…

Is it possible to add the PO number to the purchase receipts left list? I've tried adding "PRECEIPTD" PO number to this left list object "PRECEIPT" but everything I've tried did not work. I'm assuming I need to add an automatic link but the expressions…