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Former Member
Mar 02, 2009 at 03:37 PM

FMS and UDF on Invoice

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Hi,

I need to have a FMS on an UDF so when I choose a certain vatgroup on the invoice, it brings up a pre-defined text on the user defined field.

It's something like this:

When I choose on the invoice vatgroup 'E29', on the user defined field it must show the pre-defined text "vat not collectable according to...".

Is there someone who could help me with this query?

Regards,

Pedro Santos