I have extended purchase line table and added a field that is compulsory. I want if I post my purchase invoice or order, the field will reflect in table Purch. Inv. Line i.e. Posted purchase invoice in the lines and if possible (and no a must) it should hit General ledger the debit account. What should I do? any Idea?
Which objectType, the object it's self and event should I subscribe to make sure my customized field in purchase line is updated/inserted to Purch. Inv. Line? I have tried severally but it's not responding during posting of purchase invoice.