Add Additional Expenses to Invoice
I have a problem that I hope you can help me with. See description below:
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.