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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Adding SOP Invoice Use...
Microsoft Dynamics GP (Archived)

Adding SOP Invoice User Defined Field 1 to RM Statement

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Posted on by Community Member

I am trying to print the User Defined Field 1 from the SOP invoice on the RM Statement.

I linked the RM Statements Transaction Temporary File to the SOP10106 (Sales User-Defined Work History File) by creating relationships between the Document Number and SOP Number fields, and between the RM Document Type-All and the SOP Type fields. 

I was able to get the UDF1 field onto the report, but none of the UDF1 data will print on the statement.

I would appreciate any suggestions!

David Forman

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