Hi Experts,
I have browsing thru some threads regarding how to save the serial number selected in a UDF in an AR Invoice but it doesn't seem to work. I would like to know if anybody has implemented a UDF with a FMS/Query to get/store the serial numbers selected in an invoice. Is it possible to store in a UDF the serial numbers you selected before posting the Invoice and no other base documents has been used except for the AR Invoice.
Thanks in advance,
Maria