To create and map a Purchase Order Receipt Detail UDF to a Purchase Order Receipt History Detail UDF
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Create the manual entry UDF to be mapped in the PO Purchase Order Receipt Detail table. For more information, see Create a User-Defined Field (UDF).
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Select Custom Office Main menu > User-Defined Field and Table Maintenance.
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Select PO Purchase Order Receipt Detail, and click the Edit Fields button.
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In the User-Defined Fields window, click the Add button. For more information, see User-Defined Fields - Fields.
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In the Add Field window, enter the field name and description. For more information, see Add Field - Fields.
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Select Business Object.
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In the Business Object field, select PO_ReceiptRegister_upd.
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In the Data Source field, select PO_ReceiptDetail.
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In the Column field, select the UDF created in step 1, and click OK. A second Add Field window appears.
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In the second Add Field window, click OK.
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In the User-Defined Fields window, click OK.
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When you are prompted to update the data dictionary and UDF data files, click OK.
The Purchase Order Receipt Detail UDF is mapped to the Purchase Order Receipt History Detail UDF.
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