BP refernce number in outgoing payment's line detail

Hi,
When AP does an outgoing payment in SAP (Banking -> outgoing payment -> outgoing payment) on the line where we need to see which supplier invoices to pay and we need to see the vendor refernce number because all of our work revolves around the suppliers invoice number not the internal SAP invoice number. We need to be sure when we are choosing many invoices that they are choosing the right supplier one. I tried form settings and it does not have that option (display both of the internal SAP B1 invoice document number and BP reference #)
Thanks!
Lan
Edited by: ZHANGLAN on Jul 15, 2010 4:13 PM
Edited by: ZHANGLAN on Jul 15, 2010 4:13 PM

Hi Gordon,
Actually this is what i am thinking right now to use UDF, my idea is to create a UDF and copy the BP ref # to UDF and put this UDF in the matrix(or grid). But the problem is i tried creating the UDF in both marketing document title and marketing document rows, but i can't see my UDF in the form setting -> table format or row format. From my understanding, the BP ref # should be in marketing document title(master data). Is anything wrong when i create the UDF?
Thanks!
Lan

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