I'm trying to utilize some UDF fields in SOP through eConnect. When I send in the values - I don't see where them in the GP tables or UI anywhere. I'm assuming some setup is needed in Extender to utilize these elements. If so what needs to be done to set this up?
<eConnect>
<SOPTransactionType>
<taSopLineIvcInsert_Items>
<taSopLineIvcInsert>
<SOPTYPE>1</SOPTYPE>
<SOPNUMBE>MB_AmitOC7</SOPNUMBE>
<CUSTNMBR>MONKEYBOY</CUSTNMBR>
<DOCDATE>2013-03-04</DOCDATE>
<ITEMNMBR>Computers</ITEMNMBR>
<UNITPRCE>250.00</UNITPRCE>
<XTNDPRCE>5000.000</XTNDPRCE>
<QUANTITY>20.0</QUANTITY>
<COMMENT_1>PO_ln-1</COMMENT_1>
<PRCLEVEL>RETAIL</PRCLEVEL>
<ITEMDESC>CHEMICAL, CATALYST,TYPE 3 WAY ELEMENT,UNIT OF
MEASURE LITER</ITEMDESC>
<USRDEFND1>UDF1</USRDEFND1>
<USRDEFND2>UDF2</USRDEFND2>
<USRDEFND3>UDF3</USRDEFND3>
<USRDEFND4>UDF4</USRDEFND4>
<USRDEFND5>UDF5</USRDEFND5>
</taSopLineIvcInsert>
<taSopLineIvcInsert>
<SOPTYPE>1</SOPTYPE>
<SOPNUMBE>MB_AmitOC7</SOPNUMBE>
<CUSTNMBR>MONKEYBOY</CUSTNMBR>
<DOCDATE>2013-03-04</DOCDATE>
<ITEMNMBR>Travel</ITEMNMBR>
<UNITPRCE>100.00</UNITPRCE>
<XTNDPRCE>3000.000</XTNDPRCE>
<QUANTITY>30.0</QUANTITY>
<COMMENT_1>PO_ln-2</COMMENT_1>
<PRCLEVEL>RETAIL</PRCLEVEL>
<ITEMDESC>CHEMICAL, CATALYST,TYPE 3 WAY ELEMENT,UNIT OF
MEASURE LITER</ITEMDESC>
<USRDEFND1>UDF1</USRDEFND1>
<USRDEFND2>UDF2</USRDEFND2>
<USRDEFND3>UDF3</USRDEFND3>
<USRDEFND4>UDF4</USRDEFND4>
<USRDEFND5>UDF5</USRDEFND5>
</taSopLineIvcInsert>
<taSopLineIvcInsert>
<SOPTYPE>1</SOPTYPE>
<SOPNUMBE>MB_AmitOC7</SOPNUMBE>
<CUSTNMBR>MONKEYBOY</CUSTNMBR>
<DOCDATE>2013-03-04</DOCDATE>
<ITEMNMBR>Servers</ITEMNMBR>
<UNITPRCE>1000.00</UNITPRCE>
<XTNDPRCE>15000.000</XTNDPRCE>
<QUANTITY>15.0</QUANTITY>
<COMMENT_1>PO_ln-3</COMMENT_1>
<PRCLEVEL>RETAIL</PRCLEVEL>
<ITEMDESC>CHEMICAL, CATALYST,TYPE 3 WAY ELEMENT,UNIT OF
MEASURE LITER</ITEMDESC>
<USRDEFND1>UDF1</USRDEFND1>
<USRDEFND2>UDF2</USRDEFND2>
<USRDEFND3>UDF3</USRDEFND3>
<USRDEFND4>UDF4</USRDEFND4>
<USRDEFND5>UDF5</USRDEFND5>
</taSopLineIvcInsert>
</taSopLineIvcInsert_Items>
<taSopHdrIvcInsert>
<SOPTYPE>1</SOPTYPE>
<DOCID>STDQTE</DOCID>
<SOPNUMBE>MB_AmitOC7</SOPNUMBE>
<DOCDATE>2013-03-04</DOCDATE>
<CUSTNMBR>MONKEYBOY</CUSTNMBR>
<CSTPONBR>AmitOC7</CSTPONBR>
<SUBTOTAL>23000.000</SUBTOTAL>
<DOCAMNT>23000.000</DOCAMNT>
<BACHNUMB>2013-03-11</BACHNUMB>
<USRDEFND1>UDF1</USRDEFND1>
<USRDEFND2>UDF2</USRDEFND2>
<USRDEFND3>UDF3</USRDEFND3>
<USRDEFND4>UDF4</USRDEFND4>
<USRDEFND5>UDF5</USRDEFND5>
</taSopHdrIvcInsert>
</SOPTransactionType>
</eConnect>