Re: NEED FMS FOR OPCH numatcard field value need in (vpm1 ) outgoing payment udf field

Hi Smiley

Create 1 UDF at Row Level in Outgoing payment,

Then Place below  Query in Respective Columns..

This FMS is for NumAtCard

Select  T0.[NumAtCard]  From OPCH T0 Where T0.DocNum = $[$20.1.0]

After putting both FMS in Respective Column then Make these to FMS on Auto Refresh on Customer Name.

RGds,

Kamlesh Naware