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Add Additional Expenses to Invoice

Hi,

I have a problem that I hope you can help me with. See description below:

Workflow

1. User genrates delivery in B1 and adds info. Performs external process to calculate shipping expenses.

2. The expenses calculated in step get filled in a UDF on the Delivery.

3. User opens A/Rinvoice and converts the delivery added in Step 1 to an invoice.

At this stage, I would like to be able to pull the expenses from the UDF on the delivery to the invoice.

Please advise on best solution.

This is a big problem for us. Any help is appreaciated.

Thanks.

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