Hi,
I have created new fields in vendor invoice form (VendInvoiceInfoTable) and they will be filled in by user when they create Vendor Tax Invoice.
I want to transfer these new fields to payment journal lines when user creates payment proposal and transfers the lines. My problem is , here transfer happens from VendTrans and CustVendPaymProposalLine Tables and my new fields are present in in VendInvoiceInfoTable.
any idea?
