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That's because those reports run on the posted tables, you'll need to add a field transfer to Sales Invoice Header/Line. Then then new field will be available on those reports.
Thank you for your help! I have a follow-up question that I asked separately.
PS – SOD is an amazing solution – now we can resolve annoying issues that we had previously just resigned ourselves to living with.
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Also – it would be great to be able to add to Report 23044606, which is a Commercial Invoice report from the DynamicShip app.