Pulling the Extender data from an order line item onto an invoice line item.
I would also like to know the answer to this question.
If you use the SOP Number for attaching to the Header or SOP Number and Line Item Sequence for attaching to Lines then we have built the logic into Extender to have the information follow as it moves between the document types.
I have in my Extender windows, in the section Keys Fields Ithe Line item sequence, sop number and the item number but GP doesn’t tranfer the values between Quote to Order and Order to invoice, Why ? We have to re-enter the values
Because you have the Item Number in your key field list.
As Chris noted, you would need SOP Number & Line Item Sequence (although he didn’t say _only_) to make this work.
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