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<body>Hi,<div><br /></div><div>I've got packages based on service svc_cable.</div><div>I'd like the ordernum field from these packages to show on the invoice.</div><div>Is there a simple way to accomplish this?</div><div>currently it shows "Cable: n/a"</div><div>Cable is the name of the service. I'm not sure which field it is trying to print.</div><div><br /></div><div>Thanks,</div><div>Gilbert.</div></body></html>