Sage 100 2018 Customizer question

All Inventory items are FIFO Valuation

Client wants a Date UDF added to the PO Receipt of Good Lines

I added the Date UDF to the PO Receipt of Good grid

I need to know the steps on how to get this Date UDF to post thru to the IM Cost file when PO Receipt of Goods is updated and attached to the Cost Tier.

Any help would be greatly appreciated.

Thanks