We do this with custom info from Quote -> Order. The easiest way we've found
is to place a BPM on 'getNewJobHed' that will look back to the order and
grab the info.
Here's an examples of such a thing. It should be easy enough to adjust it
for whatever you need to move.
/* Find Invoices to modify */
FOR EACH invchead WHERE invchead.invoicenum = NewInvoiceNum.
FOR EACH orderhed WHERE orderhed.ordernum = invchead.ordernum NO-LOCK.
ASSIGN
invchead.ponum = orderhed.character05.
END.
END.
is to place a BPM on 'getNewJobHed' that will look back to the order and
grab the info.
Here's an examples of such a thing. It should be easy enough to adjust it
for whatever you need to move.
/* Find Invoices to modify */
FOR EACH invchead WHERE invchead.invoicenum = NewInvoiceNum.
FOR EACH orderhed WHERE orderhed.ordernum = invchead.ordernum NO-LOCK.
ASSIGN
invchead.ponum = orderhed.character05.
END.
END.
On Mon, Jan 10, 2011 at 4:29 PM, gmack110256 <genemack@...>wrote:
>
>
> I have added to the Sales Order form a box that populates a weight number
> from a configuration set up in Vantage 8.0. It populates the number 01 under
> the OrderDtl table.
>
> What Iam trying to accomplish is to have that number transfer to the Job
> form when you create a job from a Sales Order.
>
> Does anyone have any ideas on how I may be able to do this?
>
> Thank you
> Gene
>
>
>
[Non-text portions of this message have been removed]