Sales order Number in Outgoing Excise Invoice PLD

[Former Member]

Hi Expert

How Can I display Sales Order No in Outgoing Excise Invoice PLD?

Regards

Shekhawat

[Former Member]

Hi Shekhawat,

You need an UDF + FMS for your goal.

Thanks,

Gordon

[bhavank_gajjar]

Shekhawat,

As Gardon say you requires UDF and one FMS on that so for that make one UDF and assign FMS Query as below on that FMS.

after that SO num will move automatically document by document.

SELECT $[ORDR.DocNum] AS 'DocNum'

if your problem solved then close the thread.

Regards,

Bhavank