Sage 100

I have a UDF in SO Invoice Header. I want it populated from a UDF of the same name found in SO Sales Order Header when an invoice is created from the order. I can't find an appropriate business object. Found one for Details but not Header. Sage 100 standard version 4.5.0.4. What am I missing?

Hopefully a picture is worth a thousand words

Your UDF will appear as long as you select SalesOrderNo as the data source.

@DavidOverholt and @JonParkinson that is exactly how I have things set up but I am being told that the UDF is not populating in the SO Invoice Header UDF. More digging on my part is called for. ""Onward, into the fray!!!

Update: Never take a clerk a face value when they say things aren't working!!!!! Remoted into her system, created a sales order, created an invoice from the SO and low and behold, the data transferred as designed. Pointed it out. She said, ""it still doesn't print on the invoice"". I ask, ""are you using the right invoice form?"" ""Well yes!"", she replies. I go to print the invoice and notice that the form code is wrong. I change it to the custom form we created for them and ""Eureka! Your a genius."" No, I just follow directions and that is not the definition of genius, at least not here in the big city. Sheesh. Thanks for your help and sorry for the false alarm.

CLASSIC!