Sage 100

When invoicing RMA's, we use logic in a custom script to set the cost account key and the sales account key on the line items based on based on the customer division. When I go to the newly created invoice, the sales account key has the correct value…

we are currently using Sage Standard 2014 5.1 version. We are loading Sales Orders using an EDI Translation software and MAPADOC. The orders are loading into Sales Order by Customer #. We have one Customer due to different divisions/vendor#s sends…