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From the Payment tab in SO Invoice Data Entry I have added a button with the caption "CC Receipt". Upon a user clicking this button I would like a comment (Item code /C) added to the next line number with details from the credit card.
First I actually…
I have added a button script to the SO Invoice Data Entry MAIN panel and was wanting to make looking up an invoice that has already been batched a little quicker.
Essentially, instead of the user typing the invoice # they would type the sales order…
Hi
We have a requirement, where when a new invoice is getting entered in AP, using a VBScript copy the Invoice Date to a new UDF.
I did try to put the same using the Post Validate event on the Invoice Date, but it's not copying the data into the new…
