I have added a UDF to Marketing documents to contain a memo field to be printed on the face of the check. This memo field will be populated in the AP Invoice and is meant to be printed on the check. I have created a db field in the check PLD and can point the field to the UDF, i.e. OPCH.U_udf. However, nothing appears on the face of the check. If I instead use the Details (journal remarks) field from the Checks for Payment (OCHO) table, it appears on the face of the check. I don't want the user to have to enter data in the Checks for Payment window. It is easier for them to enter info at the time of Invoice creation.
Any suggestions?