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Former Member
Feb 23, 2011 at 07:52 PM

FMS query on A/R invoice

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hi experts,

I was looking for some help on how to create the query to pull data from BP contact UDF (U_AR) to display in a UDF on an AR invoice for that customer (U_ARCON). Basically we are looking to populate how the invoice is to be recieved by customer (Email, Fax, Mail) when an invoice is created so the right method of delivery is choosen for that customer.

gord