Hi Sage City neighbours!
I’m still learning here so please be patient. I would like to add a custom field to the BPC4 screen; BPs – Customer – Ship-to customer tab. The purpose of this field is only to store a 10 alphanumeric account number. This field has no logic behind it, programing or references anywhere else in EM. Ideally, I would like to place it beside field XBPDNAM0 – Company name 1.
How do I go at this?
Thanks a million! Rest assured, this newbie is learning fast!