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Map a Sales Order Entry Header UDF to a Sales Order Invoice Header UDF

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Use this procedure to create and map a Sales Order Entry Header user-defined field (UDF) to a Sales Order Invoice Header UDF.

 

To create and map a Sales Order Entry Header UDF to a Sales Order Invoice Header UDF

  1. Create the manual entry UDF to be mapped in the SO Sales Order Header table. For more information, see Create a User-Defined Field (UDF).

  2. Select Custom Office Main menu > User-Defined Field and Table Maintenance.

  3. In User-Defined Field and Table Maintenance, select Sales Order menu > SO Invoice Header, and click the Edit Fields button.

  4. In the User-Defined Fields window, click the Add button. For more information, see User-Defined Fields - Fields.

  5. In the Add Field window:

  1. Enter the field name and description. For more information, see Add Field - Fields.

  2. Select Business Object, and click OK.

  3. In the Data Source field, select SalesOrderNo.

  4. In the Column field, select the UDF created in step 1, and click OK. A second Add Field window appears.

  1. In the second Add Field window, click OK.

  2. In the User-Defined Fields window, click OK.

  3. When you are prompted to update the data dictionary and UDF data files, click OK.

The Sales Order Entry Header UDF is mapped to the Sales Order Invoice Header UDF.

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