on 10-31-2014 11:17 AM
Hi Experts,
i have created a UDF on outgoing payments Paid documents.
The UDFs i created , i want a query that will automatically update the UDFs with comments from the AP invoice and the AR invoice depending on the document Type (DocType) in OVPM.
So if it is a customer, the UDF should be updated with the AR Invoice comment of the particular invoice and same when a vendor is chosen the AP invoice comments should be updated in the UDF.
Urgent help with the query will be appreciated.
Regards
Justice
I have solved it. I enabled the Customer Refno and the Doc remarks for outgoing payment on the form setting. And i used a query that copies the values in the enabled fields into my UDF created.
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Where you created UDF ? is it on header level or line level ?
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Hi
The Question which you raised is having some logical issues.
If user select multiple documents then what will happen.
Warm Regards
Unnikrishnan
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