Hey guys,
I read a thread on here regarding a notes field in the unposted invoices table (SOP10100). It unfortunately was a little over my head and was hoping for some clarification as I'm pretty new to great plains.
First I'm on version 10 if that makes a difference - I'd like to be able to add some comments to an invoice that's already been written but not yet posted. Can I simply add to SOP10106 the notes I want in the CMMTTEXT field so long as I write the corresponding soptype and sopnumber in the corresponding columns and still have this show up on a printed invoice?
I also saw a a previous post that there's a COMMNTID field in SOP10100 and there is a corresponding field in SY04200 which also contains a CMMTTEXT field.
Is either of the above methods acceptable for directly writing to an invoice, will either cause issues?
Any help would be greatly appreciated.
Thanks!
Aj
I read a thread on here regarding a notes field in the unposted invoices table (SOP10100). It unfortunately was a little over my head and was hoping for some clarification as I'm pretty new to great plains.
First I'm on version 10 if that makes a difference - I'd like to be able to add some comments to an invoice that's already been written but not yet posted. Can I simply add to SOP10106 the notes I want in the CMMTTEXT field so long as I write the corresponding soptype and sopnumber in the corresponding columns and still have this show up on a printed invoice?
I also saw a a previous post that there's a COMMNTID field in SOP10100 and there is a corresponding field in SY04200 which also contains a CMMTTEXT field.
Is either of the above methods acceptable for directly writing to an invoice, will either cause issues?
Any help would be greatly appreciated.
Thanks!
Aj