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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…
Hi
I have a business requirement, where we have a Date Field1 and Date Field2 , while entry of the details data, Field1 will get the date auto defaulted from the header date field. And Field2 will be blank .
Later when there is an update on the Date…
I am trying to use BOI tp print PO to paperless office and I am having hard time finding any good examples of printing to paperless.
Does anyone have code for printing of any forms or reports to paperless?
My goal is to email PDF copy of purchase…
