I hope to add a couple of fields or modify current fields in the Receivable invoice module so I can search on these fields. My client wants to add additional fields for 2 separate identifier numbers that they can search on, in addition to the standard invoice number. They get a specific work order number from their automated software which they would like to search on. Also, when they invoice a big corporate account, this is done on line and another number is created by this software which they would like to be able to search on. They then repost the invoice in Sage using their own invoice numbers.
Anyone have any ideas or info I can use? They don't use shipping date and are currently using Quote/Order for one of the numbers, but I can't find how they can search on this field.
Thanks All