Hi everyone
I need to know how to bring in the sales order number into a UDF on a sales invoice which i will then pull into the invoice document using ALD.The client creates a sales order and copys into a delivery and THEN copys into an Invoice therefore it loses the original base number
SBO only displays the delivery number into the invoice and the sales number in the delivery - it will not take the sales order all the way into the invoice.
I can see that it brings it into the remarks field but this also brings in text, which i dont want displaying in ALD document.
can anyone help either with a formatted search or if you know how i can strip out the text from the remarks field.
any suggestions will be much appreciated
Thanks