I have a customised field in warehouse receipt, how can I flow that field to warehouse entries upon posting?
If I understand correctly, I did a similar thing with a new field in a Purchase Order and had it flow to the Purchase Invoice, Purchase Order Archives, etc.
I used the same custom-range field number and the system actually handled the data flow automatically. I ended up copying the field to make sure the properties and everything were the same. Tested and the information entered in the field on the Purchase Order flowed to the Purchase Invoice field.
I should also mention that I’m using v.14, although I’m guessing it still works similarly with extensions.
I hope this helps.