Novice Question - Adding Invoice # field to Sales Orders GI?
There are probably better ways to go about this, but I'd like to see if there is an easy way to add Invoice # to the primary Sales Orders generic inquiry?
I'm wanting a quick sanity check to see what SO's have been invoiced / haven't been invoiced.
I appreciate any assistance!
Hi, P -
Disclaimer - I suggest making a copy of the GI for anything other than the most basic modifications to provided/existing GIs. However, this is a good example of a basic mod! You do not have to add any tables or joins/DACs or Relationships:
- Start at the Generic Inquiry screen for SO-Sales Order. Navigate to the Results Grid tab.
- Add a row for the SOOrder Object and the InvoiceNbr Data Field. (The Visible box is automatically checked, so the column will appear without your having to add it via the Column Configurator of the list).