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Sage 100: How can I have the enitiy use code populate on an invoice from a sales order?


In Sage 100, I see the Entity/Use code on the sales order, but when I invoice, the code is blank.


Sage 100


This can be fixed by adding the data source for the UDF to pull from the sales order. You just need to add the data source SalesOrderNo with the UDF selected for the column.





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