Inter-Billing Application: How to set the mapping for UDF field in InterBilling Setting

Question: I have created the flow of Purchase Order post to Sales Order. I have checked ShowAll and able to find the P/O’s UDF. How can I map the P/O’s UDF to S/O’s UDF field because I cannot find the UDF name in mapping list?

Answer:

For UDF field, you need to manually type the UDF name. You need to type your S/O’s UDF name in the Column – To, example: UDF_AA, then click on Save Setting.

Having created the Purchase Order with keyed in value in UDF column, the Sales Order is posted, the UDF value will be posted too.

By: Lay Swan 230920, P230920

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