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Hi,
I want to loop through all my not-registered invoices.
What I do (in general) is:
dynamic obj = pvx.NewObject("AP_ManualCheck_bus", oSession);
obj.nMoveFirst(); //To get to the first record
//Rest of code
The problem is that I have…
I have created a script, and it does not seem to work. Do I put it under column validation, or some other mode. Here is the script.
Retval=0 rExtcost rExtamount=0 rQtyship=0 rUnitcost=0 rLineGM=0 Set oLines = oBusObj.AsObject(oBusObj.Lines) oLines…
