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I'm trying to create an advanced logic filter that will only capture a few specific customers. With the operand's available I've tried just about every way I can think of including all 20 of the companies. Does anyone have any examples for formatting…
I have a script for Item Maintenance that is connecting to Item Warehouse, summing up QtyOnHand and then writing it to a UDF on the Main Panel. The script works when I can get it to run, but I am having trouble figuring out which Event I can associate…
I would like to read through the lines of an invoice in ascending ItemCode order during a SO_InvoiceHeader Pre-Write script, but they seem to be unaffected by a SetBrowseFilter and appear in entry order. Any ideas? Here's my 5 line test case:
sItemCode…
