is there anyway, i can create a custom field on AR invoice. i want to add serial numbers to that custom field. these serials are not received in to the system. but as a reference we want to add these serials numbers to custom filed. Serial numbers can be up to 1000 to 2000 serials. is there anyway i can do it.
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Best Answer
Former MemberPosted on Nov 23, 2011 at 05:03 PMHi Bruno......
Please find some Tips online how to getting started with SDK and samples.....
Find the following path in your PC if you have SDK installed.....
C:Program FilesSAPSAP Business One SDKSamples
Regards,
Rahul
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Former MemberPosted on Nov 23, 2011 at 04:17 AM
HI
Yes,You can do that by User Defined field.
Goto->Tools->Customization->User Defined fields management.
Select Marketing Documents->Row.
Click 'Add' to add the UDF and create your custom field there....
so that it will get displayed in A/R invoice,row level.
Theses custom field will work as reference for your document.
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Former MemberPosted on Nov 23, 2011 at 04:33 AM
Hi Bruno...........
You can create UDF from the path suggested by Kambadasan. If you have Batches then you would have manage But it is quite difficult to manage Serial Nos. in UDFs as it is very huge in Nos.
But you can manage same thing by SDK..............
Regards,
Rahul
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