I have nearly 30 UDFs in PO Receipt of Goods Detail file and linked to posting/update files, work files and history files. These are working great.
Staff wants these same UDFs to appear in IM Transaction Entry for Receipts for those items without a PO number.
How can I use the same 30 UDFs from PO in IM? Do I have to create 30 UDFs just for IM? I don't really want to have 60 UDFs in history files when reports are run.
Working with Sage 100c Advanced v2018.2