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169Hi All,
I'm struggling with this one and I hope someone else has done this before. Can't find any answers on the Internet....
Requirement is to summarize sales orders on a custom field. Let's call it "Invoice consolidation value".
I added it to the SummaryUpdate field group on the salesTable and it's visible:
I also added it to the salesParmtable and validated that the correct values are in the salesParmTable.
At first I expected that this would do the trick, but it doesn't. Orders are not consolidated into one invoice.
So, what are the next steps ? I tried to debug the reArrange code, but can't seem to find the correct place where (and if) I should add code,
Any thoughts or experience with this ?
Thanks,
Gerard
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