Is there any way of doing:
1) Adding a "user field" (6 digit numerical) on the BI.BAM screen that can be entered into the invoice header. This is to x-reference a "hand type" or manual invoice that someone worked up totally offline....almost like a quote.
2) Get this field to show up in the ARDoc table somewhere. We need to see this number on the AR Customer Activity screen (08.260.04) or on the Customer Trial Balance report as second alternative.
Thanks!
Paul Hattouni 612-281-8833
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