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ReportI 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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