Sage 100

Experts, I am able to create Sales Order, Sales Order Invoices, and AP Invoices via BOI without any issues. I am missing something about the order of things for PO Receipt of Invoice. Here is an excerpt of my code (it's in Powershell, but the methods…

I would like to check the detail lines within a PO to verify that all the fields have been entered. I'd like to either run the script after the detail line has lost focus or when the user clicks the "Accept" button. Basically I think going to place a…