Can I add vendor Product Number to Sync.Invoice BOD?

Legacy Contributor

I need to include "Vendor Product" from ICSW Warehouse Product Master ICSW when a Sync.Invoice BOD is generated. Is there a method to modify the default Sync.Invoice BOD mapping to include the data from the vendor product field? Or must we create a custom BOD?

 

Thank you,

Erick Grimmer

Legacy Contributor

You should add the information to the InvoiceLine UserArea instead of a custom BOD to my understanding.