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lictradnam in invoices

hello to all

some times while trying to make a new invoice, in Accounting tab we have a field which has to be filled with the lictradnum field from OCRD table

this field remains empty...does not bring the data from Business master Data form

could you please provide me an FMS in order to fill it automatically while a BP has a lictradnum?

thanks a lot for your time!

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  • Best Answer
    Posted on Jun 06, 2012 at 11:15 AM

    issue resolved

    made the FMS

    Select LICTRADNUM FROM OCRD WHERE CARDCODE=$[OINV.CARDCODE]

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