Adding a field to The Invoice R42565
Adding a field to The Invoice R42565
(OP)
I have just started to use One World. I need to make a change to the R42565. I need to add ORBY to the Invoice and it isn't in the Business View. When I click and drag it on R42565 and run it on my machine it just goes crazy and I have to cancel it. We are B7333 Service Pack 23 Update 7. Is there something I need to do since I'm changing the business view. Thanks
RE: Adding a field to The Invoice R42565