lictradnam in invoices

[vasileiosfasolis]

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!

[vasileiosfasolis · Accepted solution]

issue resolved

made the FMS

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