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I've created a UDT in AP. Populated the data and then created a UDF in AP Invoice Detail.
The Code field appears from the table but i cannot select it.
what needs to be changed?
UDT
AP Invoice Detail
UDF in AP
Thanks for your assistance…
Hello,
We are wanting to further specify Quote orders as 'New', 'Converted', or 'Expired'.
Is it possible to add an entry to the 'Order Status' drop down in sales order entry? I'm assuming I will need to do some script/UI customizations to complete…
I am trying to make a custom report in Business Insights Explorer that shows:
Item Code
Item Description
Product Line
Quantity on Sales Order
Total Quantity on Hand
But I cannot link a "Qty. on Sales Order" column to the rest of the report…