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Hello all,
I wrote a script with the goal to delete sales orders with a specific condition. So I can delete sales orders just fine its just that when the orders are deleted the cancel reason code is not flowing to history it is staying blank. I am…
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…
I want to have all SO Invoice lines default to an order quantity of 1 and a ship quantity of 1 (currently the default is zero). This is Sage 100 2019. I wrote the following script and attached it as a post-validation event to the Item Code column, but…
