Dear all I want to display the following information on A/R Invoice PLD,
Sale order No,
Help me out
Edited by: Vijay Guru on Sep 6, 2008 12:37 PM
Former Member replied
If your business process flow is Sales Order > Delivery > Invoice....you could create UDF at the marketing document row level and create a formatted search on the Invoice rows to fetch the Sales Order number.
You can then map this field to the PLD.
Please read this thread PLD.On invoice report, how to obtain the order number in invoice lines?