PO Receipt Detail Script to match QtyInv to QtyRec

Question

I'm trying to get the QuantityInvoiced to change to whatever the QuantityReceived is for each line item on Receipt Of Invoice Entry. 
 Probably a button script. I have plenty of scripts in place, but I've never written one to cycle through each line. Any tips on how to accomplish this?

Kevin M · Accepted Answer

You're right that the "do you want to..." pop-up question bypasses line events, which is why you need to use a header event or button script. 
 Go with the header table PreTotals, which always runs. Your GetValue needs to be from oLines (not oBusObj), and done inside the loop.

Sage 100

PO Receipt Detail Script to match QtyInv to QtyRec

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