I have 3 custom fields on the sales header (SORDER) and sales lines (SORDERP). I also have the same fields on the invoice tables. When the order is invoiced I would like to transfer the values of these fields from the order to the corresponding invoice. I imagine I would need to create an entry point but I'm really not sure where or which one I should use. I'm relatively new to Sage X3 and I'm not looking for a detailed answer as I like to figure things out on my own but if someone can point me in the right direction it would be greatly appreciated.
Thank you very much in advance,