Requirement to Copy from Delivery UDF to Std SAP A/R Invoice

[Former Member]

Hello Business One Gurus,

Our Add on updated a quantity onto a UDF on the delivery. We need that quantity to flow automatically to a SAP standard field in the A/r Invoice through configuration once the delivery has been copied over to an invoice. Can this be done ? If so , can you please provide some insight into what kind of config changes have to be done in B1. Will Appreciate any inputs..

Thanks,

Sandeep.

[Former Member]

Hi Sandeep,

You may use FMS to get the UDF value to system fields. However, users have to open the form to get update.

Thanks,

Gordon