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Former Member
Jan 03, 2008 at 05:32 PM

How to display Sales Order Document No into Invoice ALD document

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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